IAM Operations Senior Analyst
Pune
Responsibilities:
What will you contribute?
The Identity and Access Management (IAM) Operations Analyst: SailPoint will help facilitate the tactical advancement of Finastra’s IAM program, which includes Identity Governance & Administration (IGA) and Privileged Access Management (PAM) solutions.As part of the broader Information Security organization, this role will participate in a multidisciplinary information security team, applying fundamental systems security understanding, skills, expertise, and experience to maintain and operate complex information systems and security tools that satisfy organizational mission and/or business requirements, including stakeholder protection needs and security requirements.
The role will also be responsible for monitoring, maintaining, and administering IAM solutions. The ideal candidate will be self-directed and work effectively in a diverse team environment.
Responsibilities & Deliverables:
- Monitors, runs, and supports operations for the IAM program, ensuring appropriate provisioning and de-provisioning of access across various authentication and governance platforms, including SailPoint and DUO MFA, and indirectly, CyberArk and LastPass.
- Monitors ticket queues and shared mailboxes for IAM team applications, either handling the matter or escalating to the Engineering queues as appropriate
- Troubleshoots routine problems such as: issues with Source connectivity, Aggregation, and password changes
- Ensures that terminated users’ access is removed according to corporate access management standards
- Works with application and business unit teams to define and configure roles for Role-based access control
- Gathers and normalizes data for quarterly access review procedures to ensure that user access is reviewed and approved by management
- Participates in audit support activities for both internal and external audits
- Routinely provides after-hours on-call support for critical systems and emergency response
- Identifies, escalates, and resolves potential access control and system risk issues
- Identifies opportunities to reduce problems, increase efficiency, and optimize support through process changes
- Creates runbook Documentation on the use of IAM tools for L1 Helpdesk.
- Manages documentation of IAM Standard Operating Procedures and service deliverables
- Performs other related duties as assigned in accordance with qualifications
QUALIFICATIONS REQUIRED
KNOWLEDGE / SKILLS- IAM and general Information Security best practices
- Extensive knowledge of IGA solutions, specifically SailPoint IdentityNow (e.g.: writing search queries, using Postman to query the API, provisioning access, monitoring and addressing Source Health, managing accounts by automated and manual means - aggregation, correlation, and toggling status)
- Knowledge of LDAP/Active Directory, and relevant IT architecture
- Familiarity with: PKI architecture, SSL/TLS, MFA, and oAuth Principles
- Knowledge of bash commands and/or Powershell a plus
- Microsoft Office knowledge (especially Excel) a plus
- Capable of working cooperatively with leadership, other teams, teammates, and non-technical end-users in a challenging, dynamic, and global environment
- Ability to recognize actions that endanger the security posture or operational efficiency of the organization.
- Ability to successfully handle multiple priorities simultaneously
- Strong sense of urgency and commitment to meeting SLAs
- Excellent written and verbal communication skills
- A minimum of 2 years of experience performing IGA functions using an IGA platform within a company
- A minimum of 1 year of experience supporting and administering SailPoint IdentityNow
- Experience managing DUO or another MFA solution a plus
- Experience with password manager technologies (e.g., LastPass) and remote session governance (e.g., CyberArk) a plus
- Experience in meeting goals in a fast-paced environment that can require reprioritizing and balancing needs
- Bachelor's degree from an accredited college or university, or equivalent experience. A degree in Computer Science, Computer/Data Systems Management or a related field or discipline is preferred.
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