Business Analyst

• The Identity and Access Management (IAM) Analyst administers and maintains the Bank's IAM infrastructure.
• It involves managing IAM policies, administering identity management solutions, configuring access control systems, and ensuring compliance with security standards.
• The IAM Analyst collaborates with IT and information security teams to enhance the organization's overall security posture.
• Works across the Bank's business units and IT department to establish and manage a process of enterprise identities and access controls granted to systems and applications.
• Document technical and administrative policies and standards for implementation in technical solutions.
• Serves on a distributed security and technology team that establishes and maintains identities and entitlements within IAM solutions.
• Integrates applications into Entra and Active Directory (AD); implements security groups and supports applying them to integrated applications.
• Supports IAM governance, policies, and solutions across single sign-on, directory, certificate, multi-factor authentication, privileged accounts, automation, and behavior analytics systems.
• Assess and resolve technical IAM issues that occur across the employee base.
• Secures access to both on-premises and cloud infrastructure and applications required to support a distributed remote workforce.
• Works closely with incident responders during potential incidents and escalates to management as needed.
• Collects key performance indicators and related operational metrics and tracks service level agreements used to validate success and identify future areas of improvement.
• Ensures compliance with all Bank policies, procedures, processes, and applicable state and federal banking laws, rules, and regulations.

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