Credit Analyst
Bank of America
ETS Analyst, V-ID and Access Management
Navy Federal Credit Union
full-time
Posted on:
Location: Florida, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $114,500 - $179,500 per year
Job Level
Mid-LevelSenior
About the role
- Serves as a senior level IAM Portfolio Analyst researching, analyzing, compiling and documenting data, requirements, workflows, functionality and controls related to Identity & Access Management
- Develops and evaluates information and prepares recommendations for decision-making
- Provides leadership for IAM compliance and strategic transformational projects and programs
- Acts as liaison and subject matter expert to business and technical stakeholders on IAM capabilities, security governance, risk controls and transitions to new IAM transformation and compliance processes
- Ensure IAM governance structures adhere to policies, standards, and controls and that core capabilities, operations and integrations follow governance
- Maintain continuous security posture via proactive reviews of account access and authorization and design improvements to remediate violations
- Translate business and operational needs into improved and new IAM transformational capabilities
- Analyze and document functional and nonfunctional requirements for IAM domains such as Access Certification, Identity Lifecycle Management, and analytics
- Engage stakeholders in transitioning to new IAM capabilities across Access Management, Identity Lifecycle Management and Privileged Access Management
- Support stakeholders to evaluate and update access for users and privileged users and provide guidance to managers on data
- Additional responsibilities include analyzing information, interpreting results, presenting recommendations, collaborating across units, monitoring KPIs, compiling data, benchmarking, producing analytically-driven recommendations, solving business problems, and ensuring compliance with ETS standards
Requirements
- Bachelor’s Degree in Business, Computer Science or related field, or equivalent combination of education, training, or experience
- 5+ years of experience with transformational initiatives in an IT environment
- 5+ years of experience in an Identity and Access Management function, preferably in financial services
- Extensive experience interpreting business technology requirements and creating IT solutions with increased business intelligence
- Advanced attention to detail and accuracy with ability to meet deadlines
- Expert research, analytical, and problem-solving skills
- Advanced organizational, planning and time management skills
- Advanced communication skills at all organizational levels
- Experience participating in cross-functional, multi-dimensional teams and projects
- Advanced presentation skills to communicate findings, conclusions, alternatives and information
- Effective relationship building, negotiation and facilitation skills
- Experience leading, guiding and mentoring others
- Advanced initiative and judgment to make sound decisions
- Expert verbal and written communication skills
- Advanced skills analyzing and organizing problems or work processes for technical solutions
- Ability to work independently and in a team environment
- Significant experience translating business requirements into technical solutions
- Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act
- Desired: experience creating IAM governance collateral (policy, procedures, standards, guidelines, role types, User Access Reviews)
- Desired: understanding of operational, regulatory, and other risks related to Access and Identity Lifecycle Services
- Desired: knowledge of Navy Federal business processes and applications
