CyberSecurity/SysAdmin

Job Details

Primary Responsibilities

Execute user onboarding and offboarding processes.

Provision and deprovision user accounts across systems.

Assign role-based access in accordance with approved access matrices.

Perform password resets and account unlocks.

Maintain accurate access documentation.

Ensure timely removal of access upon employee termination.

Support periodic access reviews and audit evidence collection.

Identity & Access Management

Execute user onboarding and offboarding processes.

Provision and deprovision user accounts across systems.

Assign role-based access in accordance with approved access matrices.

Perform password resets and account unlocks.

Maintain accurate access documentation.

Ensure timely removal of access upon employee termination.

Support periodic access reviews and audit evidence collection.

ServiceNow Administration Support

Serve as backup ServiceNow queue administrator.

Maintain workflow integrity within assigned queues.

Ensure ticket routing aligns with documented governance rules.

Support documentation and form configuration updates as directed.

Procurement & Administrative Support

Serve as backup ordering administrator.

Process approved hardware and software orders.

Maintain asset tracking updates within ServiceNow.

Ensure procurement documentation aligns with policy.

Compliance & Audit Support

Maintain documentation supporting FTC Safeguards Rule compliance.

Assist in gathering audit evidence for internal and external reviews.

Follow documented policies and procedures precisely.

Escalate policy deviations or access concerns immediately.

Accountability

Accurate and timely identity provisioning.

Compliance with documented access policies.

Maintaining auditable records.

Protecting least-privilege access principles.

Supporting governance workflow integrity.

Required Qualifications

2+ years of IT support or identity management experience.

Experience with Active Directory / Entra ID / Microsoft 365 administration.

Familiarity with role-based access control (RBAC).

Experience with ticketing systems (ServiceNow preferred).

Strong documentation and attention to detail.

Understanding of basic cybersecurity principles.

Preferred Qualifications

Experience in regulated environments.

Knowledge of FTC Safeguards Rule or similar frameworks.

Experience with workflow-based ITSM platforms.

CompTIA Security+ (or pursuing).

Key Competencies

High attention to detail.

Process discipline.

Accountability mindset.

Clear written communication.

Ability to follow structured procedures.

Comfort with repetitive, precision-based tasks.

Career Development Path

Senior Identity & Access Administrator.

IT Governance Analyst.

Cybersecurity Analyst (based on demonstrated competency and training).

Alignment to IT Department Identity

This role supports the IT Department’s commitment to Accountability, Discipline, Security & Stewardship, Service Excellence, and Continuous Improvement.

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