Demo

IAM Manager

Set Solutions, a Trace3 Company
Houston, TX Full Time
POSTED ON 12/10/2024 CLOSED ON 1/26/2025

What are the responsibilities and job description for the IAM Manager position at Set Solutions, a Trace3 Company?

*Note this role is not with Trace3 but a trusted client*


Job Responsibilities

  • Act as the primary advocate and specialist for the company's business and technical Identity Governance and Administration (IGA) programs.
  • Lead the identity management tools and oversee a team of administrators, analysts, and engineers focused on identity systems and services.
  • Collaborate with business and application teams to design and implement optimal authentication and authorization security practices.
  • Gather and document IGA requirements from various departments, including business, legal, compliance, human resources, and IT.
  • Contribute to the architecture of an enterprise IGA framework that incorporates both on-premise and cloud access control and management.
  • Execute transition projects for existing systems and processes, balancing security and efficiency for privileged, current, and new users.
  • Work with HR, other business units, and IT to implement automated and improved onboarding and termination procedures for role-based and privileged access control.
  • Automate account permission reviews and reporting for compliance purposes.
  • Identify privileged users and administrators, privileged service accounts, and groups, and develop and implement account control and onboarding within the privileged access management (PAM) system.
  • Participate in audits, compliance, and regulatory reviews as required.
  • Develop security processes and procedures, and maintain service-level agreements (SLAs) to ensure effective security controls.
  • Research, evaluate, and recommend security-related hardware and software, including developing business cases for security investments.
  • Provide support and analysis for IGA during and after security incidents.
  • Lead and participate in various security projects and initiatives.

Job Specific Knowledge

  • Comprehensive technical knowledge and experience with Microsoft Active Directory, Azure Active Directory, and related technologies, including design, administration, implementation, remediation, support, and improvement projects.
  • Advanced understanding of enterprise identity and access management (IAM) systems, privilege access management (PAM), or privilege identity management (PIM) systems.
  • Demonstrable experience in Agile IT Project Management, particularly with IAM and IGA enterprise projects.
  • Strong expertise in enterprise account and privilege management systems, including IAM, IGA, and PAM technologies.
  • Familiarity with single sign-on (SSO) and multi-factor authentication (MFA) tools like Ping or DUO, in both on-premise and cloud environments.
  • Technical skills and experience with new Cloud Access Security Broker (CASB) systems and their integrations.
  • Experience with common information security management frameworks, such as NIST CSF, Mitre ATT&CK, and ISO.
  • Proficiency in developing and documenting security architecture and plans, including strategic, tactical, and project plans.
  • Deep understanding of the modern and evolving cyber threat landscape.
  • Expertise in indirectly managing diverse teams to achieve rapid results in complex projects.
  • Ability to work flexible hours, including after hours, weekends, and holidays as needed.
  • Excellent written and oral communication skills.
  • Strong teamwork, team mentoring, and participation skills.

Education, Licensure, and Experience

  • Bachelor's degree in information systems, information security, information assurance, computer science, or equivalent experience.
  • Preferred certifications include CISSP, PMP, Security , CEH, ISACA, or SANS.
  • Minimum of 5 years of experience leading complex projects, preferably related to system administration, Active Directory, or identity management.
  • 10 years of advanced IT systems administration, security, business, or system analysis experience.

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