Service Corporation International - Houston, TX

posted 4 months ago

Full-time
Hybrid - Houston, TX
Personal and Laundry Services

About the position

The Identity and Access Management Analyst is a vital member of the Information Security team, tasked with the management and support of identity and access management systems. This role emphasizes the administration and management of tools associated with access management, allowing the analyst to leverage their experience and expertise to enforce appropriate security controls in a manner that is both auditable and manageable. The analyst will be responsible for fully managing SCI's Identity and Access Management (IAM) tools, supporting operational issues involving IAM systems, and automating manual tasks related to these systems. Additionally, the analyst will interface with IT and business teams to review access management requirements and design solutions that meet those needs. In terms of responsibilities, the analyst will spend approximately 80% of their time on analytical and technical tasks, which include supporting existing security configurations, troubleshooting security-related issues, and performing other job-related duties as assigned. The remaining 20% of the role will involve administrative and reporting responsibilities, such as developing technical documentation for all supported products, maintaining detailed documentation of business processes, and providing cross-training for other technical staff on IAM responsibilities. The analyst will also prepare documentation for audits and act as the point of contact for audit-related responsibilities, ensuring compliance with company standards and maintaining the access management approval matrix. The position requires a bachelor's degree in IT or a related field, along with five years of demonstrated experience in Information Security Administration. The ideal candidate will have experience with various IAM solutions, including SailPoint's IdentityNow, and possess strong technical skills in Powershell, SQL, and Microsoft 365 administration. The role demands excellent communication and presentation skills, as well as the ability to multi-task and adapt to changing priorities. The analyst will be expected to operate with integrity, build trust with others, and contribute to team success while driving for results and focusing on customer satisfaction.

Responsibilities

  • Fully manage SCI's Identity and Access Management (IAM) tools
  • Support operational issues involving IAM systems and tools
  • Automate manual tasks related to IAM systems and tools
  • Perform other job-related duties as assigned or related to IAM technologies
  • Support existing security configurations including providing routine security administration and troubleshooting security related issues
  • Interface with IT Teams and SCI Business Teams to review access management requirements and design solutions to meet those requirements
  • Develop technical documentation for all supported products
  • Develop and maintain detailed documentation of business processes and systems functionality, including workflow, program functions and steps required to execute systems transactions/processes
  • Provide cross-training for other technical staff on Identity and Access Management responsibilities
  • Create custom reports to meet business needs where necessary
  • Maintain reporting and communications tools for all assigned projects
  • Prepare documentation for audits and act as the point of contact for audit-related responsibilities
  • Maintain user profiles and ensure that the maintenance process complies with company standards
  • Work with Internal Audit to maintain SOX control and segregation of duties design, setup, and compliance
  • Maintain access management approval matrix

Requirements

  • Bachelor's degree (or equivalent experience) in IT or a related field
  • Five (5) years of demonstrated Information Security Administration experience supporting Active Directory, Exchange, file shares, Powershell, SQL, M365 Administration, Entra ID, and Identity Access Management (IAM) solutions
  • Experience with SailPoint's IdentityNow/Identity Security Cloud, creating access profiles, roles, workflows, configuring sources, and native scripts
  • Experience with Powershell, creating functions/scripts
  • Firm understanding of SQL SELECT and JOIN statements
  • Demonstrated experience and knowledge of designing and configuring Active Directory security groups and user profiles
  • Demonstrated knowledge of Identity and Access Management business practices
  • Entra ID user/group administration
  • Assigning roles in Azure
  • Microsoft 365 administration
  • Proficient with Word and Excel
  • Ability to multi-task and change priorities as needed
  • Strong communication and presentation skills
  • Demonstrated problem solving and decision making skills
  • Ability to follow detailed instructions

Nice-to-haves

  • Familiarity with AWS
  • Experience with Okta
  • Experience with Exchange mailbox and group administration (on-prem and cloud)
  • Experience with Sharepoint list creation/maintenance
  • Experience with Delinea Secret Server
  • Knowledge of SAML, OpenID Connect, oAuth, SCIM
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service