Identity/Access Mangement Analyst II

Description

Job Summary

The Identity / Access Management Analyst II is focused on identity management and is responsible for multiple aspects of managing the access required by the users of the organization. Facilitates the automation and timely completion of user provisioning processes and procedures, both from a technical and non-technical perspective. Responsible for the creation, modification and de-activation of accounts across multiple technology platforms, ensuring compliance with agreed upon SLA's with clients and customers while adhering to the governance and security practices that are part of the access and identity management lifecycle.

Job Specific Duties

• Performs service requests received through the helpdesk to facilitate timely resolution. Performs user provisioning and de-provisioning administration based on SLA turnaround time.
• Performs information security daily check list activities such as : user access reviews and re-certifications of user access as well as maintain and manage policy exception reports.
• Maintains DNV, HIPAA, and regulatory processes and documentation.
• Modifies, maintains, and / or develops IDM processes for all health system departments and users. Ensures they are aligned with NCH’s strategies.
• Participates in IT Security process improvement and continuous improvement initiatives; identifies areas where automation would be useful.
• Ensures the integrity and confidentiality of access to designate corporate and customer applications, databases, servers, and other systems.
• Oversees enforcement of policies and procedures for system security administration and user system access, based on industry-standard best practices.
• Plans, designs, and implements security design for new application and / or system implementations i.e. Identity and Access Management (IAM / IDM) solutions / workflows.
• Collaborates with internal and external auditors on security issues, investigations, and routine reviews.
• Responsible for responding to inquiries regarding information security practices or security access. Troubleshoots complex application / system access issues & documents resolutions in helpdesk problem management database.
• Provides customer service by supporting the end-user community with security-related issues; communicating & promoting security awareness to employees & providing 24 HR on-call support to end user.

Qualifications

Minimum Job Requirements

Knowledge, Skills, and Abilities

Job :

Information Technology

Primary Location :

Florida-Miami-Waterford Offices

Department :

TECHNOLOGY SERVICES-1000-921901

Job Status

Full Time