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Access Management Analyst
Ref No.: 17-04789
Location: Eagan, Minnesota
Start Date / End Date: 06/26/2017 to 12/31/2017
The Access Management Analyst has oversight responsibility for the development and maintenance of role based access controls (RBAC), enhancing the access review process, responding to audit requests, testing and validation of access controls, design and implementation of new access controls, developing and maintaining policies, processes and procedures. This position participates in security projects and meetings and acts as a subject matter expert on a variety of security related subjects.
Daily Responsibilities:
  • Develop and manage Role Based Access Controls, including role management, role mining, role remediation, and role re-certifications
  • Plan, manage, and oversee user, application, and business role access audits and recertification's
  • Validate and test access controls are functioning as designed, ensure control audits are completed and evidence for each control is properly documented and available upon request
  • Produce operational security metrics as required (daily, weekly, and monthly) and coordinates the monthly metrics review with information security leadership team, enhances and improves metrics reporting processes and identifies new metrics to be reported.
  • Assist with client implementations by ensuring application roles are setup, tested and available within implementation timelines.
  • Perform manual provisioning of applications as needed