Cybersecurity Lead Analyst

• Must have the right attitude, ability, mindset, and communication skills to collaborate with stakeholders across Business and IT organizations.
• Candidates must have experience working on Information Security projects. These types of projects can range from IAM, RBAC, ABAC, Compliance, Access Reviews, SOD, etc.
• Job Duties/Responsibilities
• Provide support in managing the Identity Management platform.
• Assess the existing Access Reviews and identify the gaps.
• Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.
• Prepare reports and artifacts for internal and external audits.
• Identify access discrepancies and remediate the issues.
• Manage Certificate Management
• Validate the compliance and auditing technologies, as well as custom-built security and technology frameworks.
• Capture actual results and supporting evidence, including recommendations for remediation.
• Utilize a comprehensive understanding of corporate initiatives, to ensure compliance with organization goals and timelines.
• Responsible for supporting audit and compliance requirements as they relate to identity and access management.
• Responsible for auditing of access control validations and working closely with the risk and Compliance to ensure all areas of compliance are met.
• Experience with metrics and data analysis and creating visualization reports.
• General understanding of application services and their entitlement models, integration with IAM systems for access review automation.
• Identify opportunities for process improvements and optimization within the IGA Framework.
• Collaborate with stakeholders to implement enhancements and streamline workflows.
• Familiarity with technologies such as SailPoint, Cyberark, Entra preferred.
• Qualification Requirements
• Bachelor’s Degree in Computer Science, Business, or Management or equivalent work experience required. 8+ years of IT and business experience in strategic process, development, implementation, and updates, preferably across multiple software platforms. Previous architecture experience in a dynamic high-technology environment is a key to success in this position.
• Progressive broad-based information systems testing experience (which could include consulting) with state-of-the-art software systems is desirable; knowledge and implementation experience in new computing architectures and networked computing structures.

Abilities/Skills

• Advanced technical skills.
• Analytical thinker.
• Ability to collaborate with a dynamic, energized, and highly creative multidiscipline high-performance work teams in learning and applying new skills/techniques to respond to business needs.
• Ability to effectively adapt to rapidly changing technology and apply it to business needs.
• Considerable experience defining, validating, testing and delivery of Business and IT centric architectures using leading-edge technology, and older legacy systems.
• Thorough knowledge and understanding of the company’s business practices and direction, business principles, and business processes, plus familiarity with the company’s products and resources.
• Solid teamwork and people skills, with the ability to communicate and persuade customers, employees, and management at all levels and thrive in a cross-functional environment.
• Excellent oral and written communications; an ability to present and discuss information in a way that establishes rapport, persuades others, and gains understanding by non-technical audiences.
• Exceptional process engineering skills.
• Strong analytical, problem-solving, and conceptual skills.
• Competent in the MS Suite of tools such as Visio, PowerPoint, Excel, Word, etc.

Nice to Have:

• HealthCare experience
• Access Reviews and Identity Governance
• GRC & Audit Experience