Job Purpose:
The IAM Engineer is responsible for implementing and continuously optimize Identity and Access Management services in line with evolving technologies and security regulations. Provide additional assurance on the outcomes of the project deliverables as an SME to ensure adequate delivery of the project. |
Role Deliverables:
- Develop and set up identity and access management systems along with the vendor.
- Manage user identities and rights across numerous platforms.
- Establish and implement IAM policies and procedures.
- Monitor and troubleshoot IAM systems to guarantee peak operation.
- Collaborate with IT and security departments to incorporate IAM into existing security measures.
- Conduct frequent audits and compliance checks on access restrictions.
- Keep current with the newest IAM technology and best practices.
- Provide technical assistance and training for IAM systems.
- Design, develop, test, implement, and integrate Identity and Access Management (IAM) systems and solutions. Ensure that solutions protect information resources against unauthorized use, inappropriate degrees of access, disclosure, damage and/or loss.
- Identify, analyze and resolve system design weaknesses. Troubleshoot and manage the resolution of issues related identities, systems, access, accounts, authentication, authorization, entitlements, and permissions. Determine and recommend the most appropriate response to identified more complex problems, issues and/or defects by assessing impact and prioritization.
- Ensure the maintenance and monitor IAM systems. Troubleshoot, support and resolve system incidents, problems and changes, as required.
- Be part of the deployment of IAM turnkey solution.
- Along with the vendor design reusable strategies, decisions, service components, libraries and frameworks to support enterprise-level IAM services.
- Provide level 2 and level 3 support and coordinate as needed with the technology vendors (performing diagnosis on incidents, implementing standard changes to the infrastructure)
- Collaborate with IT teams to establish and maintain user IDs, roles, and permission sets across all applications
- Assist in driving adoption alongside the internal teams
- Participate in revisions and updates of Internal Controls.
- Assist auditors and develop reporting options to elaborate and clarify findings.
- Interact with the Information Security team to identify and address potential concerns and necessary remediations connected to Identity Access Management (IAM).
- Lead the Access Management workstream including review of applications access rights, role definitions etc.
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Knowledge and Experience
- Bachelor’s degree in information technology, Information Security/Assurance, Engineering or similar area of study
- Experience with Windows, Lunix / Unix, scripting, LDAP, SQL, and web services.
- Experience in one of IAM solutions such as: CyberArk, NetIQ, Oracle, Evidian, ForgeRock, OIM, Radius, RSA, PKI, SailPoint, Shibboleth, Thycotic, Beyond Trust, Wallix, Ping Identity
- Knowledge and experience with identity and access management technology, such as single sign-on (SSO), two-factor authentication, privileged access management, etc.
Preferred Certifications
- Certified Identity and Access Manager
- Certified Identity and Security Technologist
- Certified Identity Management Professional
Key Critical Competencies
- Proficient in preparation of reports, dashboards and documentation
- Excellent communication and leadership skills
- Experience in performing vendor management
- Ability to handle high pressure situations with key stakeholders
- Good Analytical skills, Problem solving and Interpersonal skills
- Deep knowledge of Bank’s infrastructure, networks and systems
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Role Complexity:
The role of an identity and access manager is to assess an organization’s existing identity and access management capabilities, workflow, systems, and processes to transform the identity lifecycle and make improvements based on business goals and objectives while reducing costs for the organization |
Budgets/ Financial Input
- Contribute to ensuring the budgets are adhered to and cost savings on various initiatives.
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