As a team member in the Digital Development group, the IAM(Identity and Access Management) Engineer will be responsible for theimplementation and maintenance of the IBM Identity and Access Management (IAM)technologies and workflows. The person will interface with lines of business,BATS development and support teams, and Information Security colleagues tocreate and manage efficient, effective access control practices. This positionwill assist in developing IAM roadmaps and work closely with application ownersto ensure IAM workflows are deployed into vendor-owned technology solutions.
~Responsible for the design, implementation, and maintenance of user identityand access control technologies, and the associated processes and workflows toprovision and de-provision access.
~Identify Access and Identity process improvement opportunities and creatingnew processes to address business needs.
~Work within BATS and other support functions to define processes, workflow,and integration points.
~Monitor IAM processes for effectiveness and potential issues.
~Translate business-like IAM processes into technical requirements and overseeimplementation of vendor technology rollouts.
~Monitor vendor technology workflows for issues and improvement opportunities.
~Responsible for working with the business and within IT on role engineering.
~Prepare documentation for process, develop IAM policies, standards and SOPs.
~Develop reporting requirements for IAM data and internal and vendor-ownedprocesses.
~Assist in IAM roadmap development and assists in architecting vendortechnology solutions.
~Consult with line of business and be resident expert in new projects relatedto IAM to ensure proper integration into IAM program.
~Participate in recommendation of security improvement to overall securityprogram and stay up to date on industry trend/risk.
~Backup for IAM System Administrators as needed.
~Provide monthly metrics and reporting.
~Participate in regular audits and regulatory reporting.
~Other duties as assigned.
~Solid understanding of IBM Identity and Access Management product
~Intermediate knowledge and experience supporting and customizing IBM Identityand Access Management Assurance and/or Provisioning components
~Intermediate experience programming in Java a plus
*Minimum 8 years in application support, information security, or businessanalysis role
*Minimum 4 years IT experience within the financial industry or other highlyregulated entity
~Recent Certification: ITIL, COBIT or ISO
~Experience designing, implementing, and maintaining IAM processes.
~Experience creating, provisioning, and access workflow process based onbusiness requirements
~Experience translating business requirements into processes and into technicalsolutions
~Ability to collaborate with business stakeholders to include requirements intotechnical solutions and processes
~Knowledge of LDAP and Active Directory and IAM technologies
~Experience overseeing vendors, working with vendors to implement processes, andmonitoring vendor processes
~Experience in Role-Based Access Controls (RBAC) controls and role engineering
~Experience creating policies, standard, and SOPs, and developing reports forIAM processes
~Bachelor's Degree in Computer Science, Information Systems, or other relatedfield is preferred
*Represents basic qualifications for the position. To be considered for thisposition you must at least meet the basic qualifications.