The IGA Data Analyst maintains identity data quality standards to ensure the accuracy, integrity and consistency of identity data serving the Identity & Access Management (IAM) and Identity Governance & Administration (IGA) functions.
Requirements
- Experience with Active Directory, ServiceNow, and Role-Based Access Control (RBAC) processes
- Understanding identity-related audit requirements and access level standards
- 2 years or more of identity process and data analysis experience
- Experience creating and maintaining technical data and documentation.
Responsibilities
- Implements Role-Based Access Controls (RBAC) through engagement with the Lines-of-Business and maintains RBAC via regular maintenance as well as periodic governance, such as role or birthright reviews
- Analyze application identity data for data integrity or quality issues and execute work efforts to implement identified improvements
- Document and maintain reference material for application-specific identity data, such as application ownership, data mapping and role-based access
- Perform periodic reporting and monitoring activities and analyze their output for oversight and to ensure process consistency
- Manage and implement data changes to the IGA application, such as for new, changed or retiring applications
- Develop and maintain identity data management and governance documentation such as policies, standards and procedures
- Participates in access certification campaigns and ensures data accuracy, consistency and integrity remains consistent throughout the process
Other
- Strong ability to multitask and excellent organizational skills
- Excellent verbal and written communication skills
- Ability to create, maintain, execute, and follow established standards and procedures to meet Service Level requirements
- Must be able to learn various technology quickly and work in a fast-paced environment
- Maintains composure during all types of situations and is collaborative by nature
