Sr Analyst III Information Security - Chennai, India - DXC Technology

Description

The IAM Access Admin Analyst is responsible for the ongoing support, access management consolidation and maturity of the IAM program.

• Identity Lifecycle Governance Administration tools like SailPoint IIQ, Oracle Identity Mgr etc.
• ITSM/Ticketing tools like ServiceNow, BMC Remedy etc.
• Advance level Microsoft Excel knowledge
• User/Access Provisioning into platforms like
• Active Directory
• Mainframe/RACF
• Databases like Oracle/SQL/MySQL/PostgreSQL/Netezza/etc.
• Servers like Windows/Unix/RHEL/Solaris/etc.
• SaaS/COTS/Custom applications What You Will Do
• Develop & maintain policies and processes for Access Administration, i.e., assigning, changing, resetting, certifying, and disabling User IDs, passwords and/or other access credentials for apps/systems/platforms/endpoints/etc.
• Develop and implement documented Access Administration procedures in accordance with the information security policies and all regulatory requirements identified
• Develop and implement documented procedures to periodically review user access and assist in certifying user access per defined policies.
• Consolidate new & existing platforms/apps/systems into IAM for access management & create access administration procedures
• Add, change, disable, delete, or revoke Account IDs that access operating systems or subsystems using approved access control software as per established security standards within stipulated service levels
• Perform emergency & non-emergency access terminations as requested within stipulated service levels
• Assist and support Service Desk, Deskside Support personnel, and other service providers, application teams in trouble shooting and resolving access related Incidents and troubleshooting activities
• Assist and support education & training teams for all new hire training classes with their day1 access needs
• Develop and maintain FAQs and training documents for End Users that assist with system access requirements and procedures
• Support information security assessments, audit and regulatory related activities to produce requested evidence, respond in a timely manner and work to remediate all audit findings related to Access Management activities.
• Perform regular internal Quality Assurance activities per requirements
• Perform weekly termination and transfer reconciliation against all SOX and Applications deemed critical
• Troubleshooting and resolving issues related to user access provisioning systems
• Providing training and support to end-users on IAM systems and related policies and procedures
• Staying current with industry trends and best practices in IAM systems and technology
• Should have strong analytical, communication, and problem-solving skills, as well as a deep understanding of IAM technologies and best practices
• Should be ready to work in Rotational shift Certifications
• Good to have IT, Security or IAM Tool specific certifications