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191738 Requisition #
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 Tasks and responsibilities       
 
PaParticipates in security projects for the Enterprise Identity Access Management Team.
Drives patching and maintenance activities as per enterprise schedule
·         Captures user identity administration exceptions and determines and documents course of action for resolution. 
·         Analyzes root cause to recommend resolutions for provisioning and de-provisioning activities in accordance with standards, policies and procedures.
·         Develops, solicits and maintains all necessary and appropriate documentation for assigned projects. 
·         Acts as the liaison among stakeholders to review, document, and communicate system activities to ensure access assignments or requests are completed consistent with service level and IAM standards.
·         Drives processes to understand access requirements and develops role models and standards for IAM processes. 
·         Partners with Application Administrators to address business and technical issues involved in deploying, governing, and extending identity services.  
·         Identifies, implements, and improves current processes to support the Identity Access Governance program including controls, data quality, security risk reduction, and regulatory compliance. 
·         Identifies and defines mitigation plans for risks and issues related to project timeline, resources or quality.  
·         Partners with IT development group and core business unit to develop and implement new systems and enhancements of existing systems.
·         Facilitates collaboration and leads cross-functional teams to drive projects to completion. 
·         Configures policy violations in accordance with regulations, policies, and procedures to identify and prevent segregation of duties. 
·         Participates in User Acceptance Testing (UAT) phases for defect fixes, enhancements, and other strategic initiatives. 
·         Provides IAM process guidance and requirements, creates IAM solutions, collaborates with business partners and engineers, and creates roles for application onboarding. 

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