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Identity & Access Governance Sr. Analyst
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Job Description
Job Description
Job Summary Identity & Access Governance Sr. Analyst
This position is a direct report to the IAM Lead, performing IAM IT security functions and maintaining IAM system. Enhances the efficiency and security of access management processes by streamlining access requirements, user permissions, and authorization activities. Enforces the principle of least privilege by reviewing and adjusting user permissions. Deploys and configures authorization capabilities to the enterprise with minimal to no disruption to end users. Partners with business and IT groups to collaborate on the creation of access permissions. Improves the accuracy of user permissions by conducting regular access reviews and audits.
Job Responsibilities
Responsibilities include:
Provides direction in access provisioning and identity governance
Involved in administrating tools in the IAM ecosystem
Involved in onboarding client Applications
Help determine user/business/functional requirements
Implementing and scheduling various type of User Entitlement Reviews for applications and databases
Develops and configures custom SOD policies using rules
Support IAM capabilities such as user provisioning, user lifecycle management, SSO, MFA, password
Develop governance, policies, and procedures aligned to IAM technology and capabilities, including roles and responsibilities
Design group policies and access control lists to ensure compatibility with organizational standards, business rules, and needs
Support user access reviews and privileged access management
Develop, implement, and manage processes that map user access permissions
Leverage tooling to configure and deploy authorization capabilities throughout PSEG
Manage access rights for systems, applications, repositories, etc. throughout PSEG
Develop access management best practices as they relate to cybersecurity and compliance activities
Review and manage the entitlements during role updates and creation
Experience with IAM tools to integrate business applications, databases, middleware and operating systems
Experience in Identity governance and provisioning with Active Directory, SAP and SaaS applications
Broad knowledge of information systems such as Windows, Linux, network or Data Base
Experience in user joiners/movers/leavers life cycle, RBAC policies, enterprise role entitlement/administration, provisioning workflows and access certifications
Develop automation for access, account provisioning, account de-provisioning and access certification functionality
Develops monitoring reports on the health, effectiveness and efficiency of the IAM service
Job Specific Qualifications
Required Qualifications:
Bachelor s degree and 4 years of relevant cyber security experience
In lieu of a degree 8 years of cyber experience
Demonstrated hands-on technical experience, performing IT security functions and maintaining systems
Ability to work independently with little or no supervision
Experience working in a team environment, with experience teaching and learning from other team members.
Ability to foster working relationships with the team, IT Management and Client departments.
Ability to explain technical concepts to the business users in the context of business requirements.
Familiarity with IAM capabilities, practices, and concepts (i.e., user identity lifecycle, IGA, access management, SSO, MFA, PAM, etc.)
Demonstrated experience collaborating across Corporate Functions, including HR and IT
Experience working in a fast-paced environment and support project implementations of IAM tools
Desired:
Technical knowledge of any of the following IAM tools, Single Sign-On, LDAP, SAML, OpenID, Oauth
This position is a direct report to the IAM Lead, performing IAM IT security functions and maintaining IAM system. Enhances the efficiency and security of access management processes by streamlining access requirements, user permissions, and authorization activities. Enforces the principle of least privilege by reviewing and adjusting user permissions. Deploys and configures authorization capabilities to the enterprise with minimal to no disruption to end users. Partners with business and IT groups to collaborate on the creation of access permissions. Improves the accuracy of user permissions by conducting regular access reviews and audits.
Job Responsibilities
Responsibilities include:
Provides direction in access provisioning and identity governance
Involved in administrating tools in the IAM ecosystem
Involved in onboarding client Applications
Help determine user/business/functional requirements
Implementing and scheduling various type of User Entitlement Reviews for applications and databases
Develops and configures custom SOD policies using rules
Support IAM capabilities such as user provisioning, user lifecycle management, SSO, MFA, password
Develop governance, policies, and procedures aligned to IAM technology and capabilities, including roles and responsibilities
Design group policies and access control lists to ensure compatibility with organizational standards, business rules, and needs
Support user access reviews and privileged access management
Develop, implement, and manage processes that map user access permissions
Leverage tooling to configure and deploy authorization capabilities throughout PSEG
Manage access rights for systems, applications, repositories, etc. throughout PSEG
Develop access management best practices as they relate to cybersecurity and compliance activities
Review and manage the entitlements during role updates and creation
Experience with IAM tools to integrate business applications, databases, middleware and operating systems
Experience in Identity governance and provisioning with Active Directory, SAP and SaaS applications
Broad knowledge of information systems such as Windows, Linux, network or Data Base
Experience in user joiners/movers/leavers life cycle, RBAC policies, enterprise role entitlement/administration, provisioning workflows and access certifications
Develop automation for access, account provisioning, account de-provisioning and access certification functionality
Develops monitoring reports on the health, effectiveness and efficiency of the IAM service
Job Specific Qualifications
Required Qualifications:
Bachelor s degree and 4 years of relevant cyber security experience
In lieu of a degree 8 years of cyber experience
Demonstrated hands-on technical experience, performing IT security functions and maintaining systems
Ability to work independently with little or no supervision
Experience working in a team environment, with experience teaching and learning from other team members.
Ability to foster working relationships with the team, IT Management and Client departments.
Ability to explain technical concepts to the business users in the context of business requirements.
Familiarity with IAM capabilities, practices, and concepts (i.e., user identity lifecycle, IGA, access management, SSO, MFA, PAM, etc.)
Demonstrated experience collaborating across Corporate Functions, including HR and IT
Experience working in a fast-paced environment and support project implementations of IAM tools
Desired:
Technical knowledge of any of the following IAM tools, Single Sign-On, LDAP, SAML, OpenID, Oauth
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