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IT - Identitiy & Access Management Analyst in Lancaster, PA at Vaco

Date Posted: 5/15/2019

Job Snapshot

Job Description


Responsible for supporting services within the IT Identity and Access Management team. Performs security analysis with business and technology partners to ensure technology solutions are compliant with internal requirements and regulatory guidelines. Identify access management roles and collaborate with business and technical staff to ensure appropriate alignment of Works with IT staff, business users, and external service providers to understand and support the underlying technologies and applications. This position requires the ability to communicate effectively with both technical and non-technical individuals at various levels.


  • Analyze and evaluate technology to identify roles, entitlements and relevant security controls, ensuring compliance with internal requirements and regulatory guidelines. Lead IT resources and business owners to successfully navigate the application onboarding process. Identify privileged roles and use assignment rules, policies, security controls, reporting and alerting capabilities to bring risk down to an acceptable level. Create and maintain solution documentation to support understanding and ongoing security operations.
  • Manage the coordinated review and certification of application roles and entitlements to ensure access is appropriately assigned according to business need. Collaborate with business and application role owners to ensure ongoing reconcilement of functional access analysis against an ever-changing business hierarchy. Responsible for the effective lifecycle management of roles and entitlements, ensuring catalogs are current and successfully decommissioning aged and inactive items.
  • Provide third tier IAM services support to internal IT and business users. Troubleshoot and remediate advanced application security issues, questions, and concerns. Participate in the development, execution, and documentation of test plans. Work closely with business and technology partners in identifying process improvement opportunities. Train information technology team members for new processes and access management tasks.



  • Associate Degree or the equivalent experience. Specialty: IT Related. (Required)

Required Experience:

  • 2 or more years Risk and Controls, Business Analysis, Application Security.
  • Proven experience with Business Analysis

Proven experience with Role Management (recognizing, creating and reconciling roles, identifying and aligning entitlements, and identifying and managing roles with elevated privileges)

  • Experience in a Risk and Controls working environment

Preferred Experience:

  • Experience interacting with Identity Management platforms such as (SailPoint, Okta, etc.)
  • Experience facilitating access certifications.