Job Directory GIS Access Management Operations Specialist

GIS Access Management Operations Specialist
Addison, TX

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Job Description

Job Description:

The Access Management Operations (AMO) function within Global Information Security is responsible for enabling simplification of our access processes, standardizing solutions and risk reduction across the enterprise, as well as collaborating with internal partners to encourage adoption of the bank's cybersecurity standards by external stakeholders

As a System/Data Security Analyst, you would be an individual contributor responsible for providing operational and procedural support to provision and maintain access for employees across the Enterprise, including Windows, Midrange, and Mainframe platforms. A risk-oriented perspective is required, along with the ability to support BAU processes and maintenance of Enterprise Access platforms.

You will be using your analytical mindset and teamwork skills to support and improve the Access Service experience. You will utilize your technical and business knowledge to support secure, risk-based practices, exercising judgment within broadly defined practices and policies.

We look for you to be result-oriented, business focused, and successful at interfacing across multiple organizational units, at various levels. The analyst will need to interact with senior leaders, requiring expert communication skills. The knowledge/experience/exposure with information security topics, including the design, development, testing, implementation or governance of information security practices and solutions, will be very helpful in this role. You should be prepared to demonstrate your knowledge of access management/risk identification and mitigation/project management skills.

Key Responsibilities include:

* Provide access services for day-to-day operations that implements, monitors, and maintains mainframe information security as directed.
* Serves as the SME for Identity and Access Management projects.
* Assists in the delivery of project milestones where required to do so, ensures projects stay on target, escalating and identifying roadblocks.
* Identify, analyze and escalate problems with people, process and technology in order to minimize any risk or impact they may pose to the organization.
* Deliver messages to a wide and diverse group of individuals having varying degrees of technical understanding.
* Review, analyze, and keep current controls related documentation (e.g., Control Overview and Control Playbooks).
* Develop specific playbooks across all access related products and services as directed by regional manager.
* Exercises independent judgment in methods, techniques, and evaluation criteria for obtaining results.
* Works under direction of the Technical or Senior Technical manager.

Required Skills:

* Proficient in Mainframe zOS security functions like RACF, ACF2, OMVS, and zVM.
* Proficient in Midrange and Windows Systems.
* Knowledge of Identity and Access Management services, including access provisioning, authentication, certification, audit and reporting.
* Must be able to identify, analyze and address problems to resolve issues whenever possible in way that minimizes negative impact and risk to the organization.
* Ability to conduct risk assessments for the purpose of mitigating controls.
* Ability to work independently on initiatives with little oversight. Motivated and willing to learn.
* Strong analytical skills/problem solving/conceptual thinking.
* Expert communication skills, with the ability to effectively communicate visually (e.g. PowerPoint) to non-technical audiences.
* Must have both direct and indirect leadership skills which enables you to work with peers and various levels of management.
* Critical thinker and active problem solver

Desired Skills:

* Bachelor's degree in Information Technology or related field.
* Typically 7-10 years of IT experience, leadership experience, and ability to collaborate with internal and external partners through information sharing channels and ability to build strong working relationships.
* Project management skills to drive and oversee IAM related projects
* Ability to provide Team Lead skills to a team of diverse and varied skill levels
* CISSP certified with a broad knowledge of information security principles (e.g. access control).
* Proficient in Microsoft Office.

Enterprise Role Overview:

As an experienced professional, provide advice to client management with regard to moderately complex security issues. Assists in the review, development, testing and implementation of security plans, products and control techniques. Coordinates the reporting data security incidents. Provides technical support to the client and management and staff in risk assessments and implementation of appropriate data security procedures and products. Monitors existing and proposed security standard setting groups. State and Federal legislation and regulations. Identifies and escalates changes that will affect information security policy, standards and procedures. Executes security controls to prevent hackers from infiltrating company information or jeopardizing e-commerce programs. Researches attempted efforts to compromise security protocols. Administers security policies to control access to systems and maintains the company firewall. Works on complex problems where analysis of situations or data requires an in-depth evaluation of various factors. Exercises judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation criterion for obtaining results. Work leadership may be provided by assigning work and resolving problems. Typically 5-7 years of IT experience.

Posting Date: 06/26/2019

Location: Denver, CO, REPUBLIC PLAZA, 370 17TH ST, Addison, TX, 16001 N Dallas Pkwy (TX8044), - United States

Travel: Yes, 5% of the time

Full / Part-time: Full time

Hours Per Week: 40

Shift: 1st shift

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