Invoice Processing Analyst
Citi
IAM Analyst
Clarivate
full-time
Posted on:
Location Type: Hybrid
Location: Philadelphia • Montana, Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Azure
About the role
- Collaborate with stakeholders (Corporate, IT Services, Information Security, and business segments) to gather, document, and prioritize requirements related to IAM, including user onboarding, access provisioning, and access control policies.
- Analyze business requirements, existing IAM processes, identify inefficiencies, areas for improvements, and propose solutions.
- Develop and document IAM solutions, including specifications, workflows, and documentation for IAM policies, procedures, and controls.
- Assist with the configuration, testing, and deployment of IAM systems and tools, ensuring compliance with security best practices and regulatory standards.
- Utilize data analysis by partnering with the data teams in IT Services to identify trends and improvement opportunities in identity management.
- Act as a liaison between business units, IT, and Information Security teams to ensure effective communication and alignment on IAM initiatives.
- Collaborate with IT and security teams to ensure seamless integration of IAM solutions.
- Identify security risks and propose mitigation strategies, contributing to a stronger overall security posture.
- Conduct risk assessments and identify potential security vulnerabilities within the IAM technologies.
- Monitor and audit IAM systems to ensure compliance with security standards and regulatory compliance.
- Conduct awareness, support, and training sessions for end-users on IAM policies, procedures, processes, and tools to end-users and system owners.
- Stay updated with the latest IAM trends and technologies.
Requirements
- At least 5 years of Business Analyst experience in a security domain
- At least 3 years of experience documenting and analyzing security workflows and processes
- Bachelor's degree in Information Technology, Computer Science or a related field, or 5 years of equivalent relevant experience
- Experience with IAM tools such as MS Entra ID, Azure AD, Okta, SailPoint, or similar
- Familiarity with enterprise solutions such as Workday, Salesforce, Boomi
- Relevant certifications (e.g., CISSP, CISM, CompTIA Security+)
- Knowledge of regulatory compliance and security frameworks
Benefits
- Must live within a commutable distance to one of our US office locations: Philadelphia, PA or Kansas City metro
- Part-time work flexibility to adjust to various global time zones as needed
- Ability for career development within IT Services organization
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IAMdata analysisrisk assessmentsecurity workflowssecurity policiesaccess provisioningaccess controlsecurity vulnerabilitiescompliance monitoringdocumentation
Soft skills
collaborationcommunicationproblem-solvingstakeholder engagementtrainingliaisonprioritizationanalytical thinkingadaptabilityattention to detail
Certifications
CISSPCISMCompTIA Security+
