Typical Day in Role:
• Responsible for carrying out day-to-day operations in support of identity and access management.
• Responsible for meeting established targets for service delivery levels
• Required to maintain productivity, system integrity, and to aid other team members as required.
• Required to report to management on the status of the system of internal controls with recommendations for remediation of risks.
Support auditor access to and reviews of client’s management’s self-assessment working paper files.
• Participate in auditor examinations and walkthroughs of internal control design and operating effectiveness of IS&C owned processes.
• Participate in the process to investigate, escalate, and track control deficiencies, review action items and security breaches ensuring action items and remediation plans are regularly statused and tracked to closure.
• Participate in audit reviews and resolutions and provide counsel on IT controls and processes.
• Provide input to improve IAMO Logical Access Control processes and procedures.
• Liaise with 2nd and 3rd level support when applicable and provide recommendations to management with regards to resolution.
• Escalate all high priority issues affecting availability, customer impact and user impact to the Senior Manager
Candidate Requirements/Must Have Skills:
• 5+ years’ experience in Identity Access Management with Legacy platforms ( MVS/ACF2 Tandem HP/NON-Stop )
Recent 3+ years of experience managing database IDs in SQL, Oracle; Sybase ; DB2 ; Postgres ; MySQL ; Cassandra, Mongo
• Recent 3+ years’ experience managing database environments in AIX, Linux and Windows OS environments.
• Recent 3+ years’ Experience managing ID Provisioning Solaris OS environments
• Security Professional and Best Practices background.
• Recent 3+ years’ Experience in AS400
• Working with minimal supervision & experience in MS office suite
Nice-To-Have Skills:
• Experience managing ID Provisioning to VIOS, ESXi, HMC
• Technical designations an asset (i.e. CISSP, Security+)
• Spanish would be an great asset.
• Python coding & shell scripting
• Legacy platform experience (MVS/ACF2, Tandem)
•Cyber arc and Centrify privilege access management experience
Soft Skills Required:
• Excellent verbal and written communication skills are essential.
• Excellent organizational skills and the ability to manage multiple complex initiatives.
• Multitasking in fast passed environment.
Education:
Undergraduate Degree in Computer Science or technical equivalent