• Reason for request/why opened: Back fill, contract worker to do D2D operational work as opposed to working directly on the project themselves. – Sailpoint government identity tool – new phases which will introduce. Contractor won’t be working on Sailpoint themselves.
• Degree/Certifications Required: Access management related certifications ( nice to have) , Bachlors minimum
• Information security certification / accreditation an asset
• Years of Overall Experience: 0 -2yrs experience access management experience, ID creation,
• This position, within the ITS Privileged Access Management team, focuses on managing and approving privileged access requests across various systems, ensuring compliance with IAM policies and standards. The role involves reviewing, managing, and approving access requests, as well as maintaining and enhancing the control process related to privileged access.
• Access Request Management: Managing various technology access request queues across systems like Active Directory, Unix, ACF2, RACF, Windows, and Databases (SQL, Oracle).
• Privileged ID Review and Approval: Ensuring privileged ID requests are reviewed and approved according to IAM policies and standards before provisioning
• Compliance: Maintaining and enhancing the control process to ensure privileged access is provisioned in accordance with the bank’s security standards, policies, and procedures.
• Collaboration: Working as part of a team to manage privileged access requests.
• IAM (Identity and Access Management): Good understanding of IAM principles, policies, and standards.
• Privileged Access Management (PAM): Familiarity with PAM concepts and best practices.
• Technical Expertise: Knowledge of various systems including Active Directory, Unix, ACF2, RACF, Windows, and Databases.
• Problem-solving: Ability to analyze and resolve issues related to privileged access requests.
• Communication: Effective communication and collaboration skills to work with various stakeholders.
• Good Communication skills both verbal and written
• Knowledge of Excel, Reporting
• Analytical skills
• Sailpoint experience
• Having the access management background in a large organization
• Good understanding of access management processes
• Act of Directory, Unix / Linux and Databases
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