Typical Day in Role:
The incumbent is responsible for supporting the achievement of the client's information security objectives of integrity, confidentiality/privacy, availability, and continuity by:
• Ensuring logical access control is effectively implemented across the Enterprise.
• Addressing logical access and risks commensurate with the cient's risk appetite.
• Providing support for logical access working with MS Active Directory(on_prem), LDAP, provisioning access on user’s local workstation, access on vFiler shares, privileged access management.
• Supporting the business to understand their responsibilities with respect to logical access controls.
• Continuously, provides value and consistency added to the user and customer experience by improvising workflows associated with bank’s onboarding and Logical Access platforms.
• Perform required tasks for Logical Access Control; tasks relevant to Identity & Access Management including access request, access provision/deprovision, communication, and documentation of operational processes and procedures, etc.
• Process Add/remove/change activities, and provide support on access issues for:
oWindows ID (Active Directory) and Exchange/Notes mailbox requests.
• AD Security Groups, Distribution Groups, Group Mailboxes access management
• Service Accounts
• Utilize troubleshooting skills to understand moderately complex systems/issues related to user Identity and access, and potential root causes.
• Liaise with 2nd and 3rd level support when required.
• Provide reports and data, as requested, for audits and walkthroughs of internal controls IAMOPS ILM owned processes.
Candidate Requirements/Must Have Skills:
• 5-7 years technical work experience
• 3+ years’ experience in managing Users and Groups in on-prem Microsoft Active Directory and LDAP
• 3+ years’ experience with SailPoint IIQ, Centrify (or similar) PAM solution for Privilege ID onboarding and management, PowerShell scripting for AD administration tasks, ServiceNow, SQL/Oracle.
Nice-To-Have Skills:
• Experience managing users and user mailboxes in Lotus Notes would be an asset.
• Technical and Security Designation is an asset (MCSEMCSA, CISSP, Security+)
• Reporting skills dealing with large data in excel.
• Bilingual in Spanish would be an asset.
Soft Skills Required:
• Excellent written, presentation, and verbal communication skills to be able to work well with technical peers and business stakeholders at different levels within the organization.
• Strong decision making, forward thinking and creative problem-solving skills to anticipate and respond quickly to technological/market influences.
• Ability to work as part of a team, as well as work independently or with minimal direction.
Education:
• Diploma in Computer Science or technical equivalent
• Nice to have a CISSP, CISM certificate.