Security Analyst III

Security Identity and Access Management AnalystUnder the general supervision of the client Chief Information Security Officer (CISO), the Identity and Access Management Analyst is responsible for account life cycle management and auditing as appropriate. The Identity and Access Management Analyst participate in developing workflows, system configuration, documentation, optimization, and support related to access while working with application teams to deploy new applications and functionality. The Analyst is responsible for the ongoing maintenance, testing, support, and optimization of Identity Governance and Role Based Access Control (RBAC).The Identity and Access Management Analyst works independently, holds team and organization-level responsibilities, and leads small to medium-scale projects. The Analyst assists other team members, WisDOT staff, and leaders related to identity and access management and participates in continuous improvement activities.Major Responsibilities:Manage account lifecycles and conduct audits as necessary.Provide user account lifecycle management, including creating, provisioning, securing, and inactivating access.Participate in projects and production support operations focused on implementing Identity and Access Management (IAM) integrations and Roles Based Access Control (RBAC) strategies and integrations.Collaborate in designing, implementing, and supporting the IAM technologies.Participate in projects to ensure standard processes and procedures are implemented when rolling out new provisioning and role management points.Grant appropriate access to systems and resources in a Microsoft Active Directory environment and Windows-based file systems.Assist with the development, implementation, and support of RBACEnsure all evidence of authorization is documented and archived according to internal standardsFor systems and software applications in scope for IAM Team, reconcile discrepancies between access rights assigned and access rights required for users to perform job duties.Enforce organizational policies and procedures to ensure only authorized personnel have access to information in compliance with the Minimum Necessary RulesSupport the enrollment of Multifactor Authentication (MFA) and Single Sign-on (SSO)Prepare documentation for LAB (Legislative Audit Board) auditsAssist in efficiency improvements by recommending process changes and developing solutions to automate and orchestrate repeatable tasks for IAM.Job RequirementsMinimumDemonstrated success using Active Directory or Identity and Access Management tools.Demonstrated success provisioning users (OnBoarding, OffBorading, and Transfers).Demonstrated success in Security Access Management.