Identity And Access Management

Job Description:

Scope of Activities-Risk Assess Access Control, Integrate with IAM ECO system, raise issues and partner with system owner closely to timely complete assigned tasks -Integration – UAR

Project Specific Requirements-

?

The primary responsibility of this role is to supervise the user access request (UAR) and user access certification (UAC) processes and to provide system support for the supporting tools.

• 
  Experience working directly within an IAM team Experience in the financial services or banking industry preferred

• Deep understanding of IAM principals, methodology, and solutions including access control (role-based and discretionary), authentication, authorization, provisioning, approvals, and workflows

• Experience working with leading IAM tools and services

• Knowledge of privileged or elevated access tools

• Excellent written, verbal, and presentation skills; ability to effectively explain complex technical concepts Excellent written and verbal communication skills with both business/management and technical colleagues

• Supervise the employee/contractor standard enrollment process and confirm new account and Access requests are correctly fulfilled via the UAR process

• Review the UAR process regularly to confirm it is operating as designed. Identify areas of improvement and implement recommendations in conjunction with IAM analysts, engineers, and management

• Manage certification campaigns and evaluate criteria leveraged within the process

• Oversee periodic account re-certification activities by analysts

• Make recommendations to improve the UAC process. Revise the process for certification to be compliant with changes to MUFG policies

• Develop user access/activity reports at the request of management to support access recertification, business unit, and regulatory requests

• Work with system owners to create system accounts inventory database for recertification.

• Identify the privileged accounts associated with each major system component or application

• Manage the assignment of privileges to unique user IDs and remove shared privileged access by multiple users

• Manage training/education of business users for the recertification processes

• Update IAM-related process documentation to reflect current state of account enrollment processes

• Provide system support for IAM products

• Review IT tickets submitted by IAM administration analysts

• Provide technical support to resolve issue or escalate to senior members of IAM if needed