Willing to work only on w2)
Trust business unit to support Identity and Access management (IAM) for technology applications provided by third party vendors.
Primary responsibilities include conducting periodic manual user access reviews and working with management over different lines of business and Trust Risk Management to design and / or revise system user roles to align with job functions and role based access controls.
Acts as a partner with Risk Management and Information Technology (IT) to document business IAM desktop procedures, conduct manual access reviews, follow up on review actions / changes by submitting tickets to makes access changes, and document audit evidence of review completion.
Requires a high-level understanding of role based access controls (RBAC), principles of separation of duties and least privilege, and how they apply to business applications of varying complexity.
Applies specialized business knowledge to time-dependent deliverables and projects that involve multiple IT departments and business units.
Is able to make judgments, make recommendations, and escalate issues based on the analysis and interpretation of data.
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