Identity And Access Management Analyst Ii

IDENTITY AND ACCESS MANAGEMENT ANALYST II

Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening.

Posting Number | SRGV
9138

Working Title | IDENTITY AND ACCESS MANAGEMENT ANALYST II

Number of Vacancies | 1

Location | Rio Grande Valley, Texas

Department | Infrastructure & Operations

FTE | 1.0

FLSA | Exempt

Scope of Job | To provide technical expertise in the analysis, implementation, integration, and ongoing support of access management systems for the university. Responsible for ensuring the timely provision and de-provision of access requests.

• Participates in the design and integration of IT solutions and provides guidance on the optimal approach in support of Access Management systems.
• Provisions, de-provisions, modifies, and resets end-user access rights; ensures that all approvals for access have been secured prior to access being granted.
• Reviews and edits user accounts and access privileges on a regular basis, including troubleshooting access requests.
• Responsible for ensuring access related incident and service requests are responded to and resolved expeditiously.
• Plans, schedules and engages in multiple initiatives simultaneously with competing deadlines.
• Participates in enhancements and implementations of applications and services; attends departmental meetings, project meetings, or meetings to resolve issues and transfers knowledge learned from meetings to staff.
• Analyses possible ways to automate/standardize user access request process.
• Collaborates with analysts, designers, system engineers, system owners, and other internal and external customers in the implementation of access for applications, services, and servers.
• Coordinates the analysis, development, and documentation of all testing scenarios of access for systems and services.
• Maintains record keeping of user requests and data owner authorization for audit purposes.
• Validates access request forms for proper authorization.
• Collaborates with analysts, designers, system engineers, system owners, and other internal and external customers in the implementation of access for applications, services and servers.
• Develops and conducts appropriate training sessions; develops standard operating procedures and documentation to ensure staff has the sufficient knowledge to respond to incidents and service requests.
• Formulates recommendations to improve and support organizational processes and activities.
• Acts in accordance with the security requirements established for each system and with the authorizations of the information system data owners.
• Maintains knowledge of IT Security, Access Control and System Administration.
• Performs quality control and validation activities regarding access for applications used by the university.
• Develops and maintains processes and procedures, which document all activities performed by Access Administration.
• Prepares reports and documentation as requested by internal and external agencies.
• Serves on a variety of committees representing access management issues and policies.
• Responsible for communicating and complying with internal and external auditors on department access controls.
• Performs other duties as assigned.

Supervision Received | General supervision from assigned supervisor.

Supervision Given | Direct supervision of assigned staff.

Required Education | Bachelor’s degree from an accredited university.

Preferred Education | Bachelor’s degree in Computer Science, Information Systems, or a technology related field from an accredited university.

Licenses/Certifications | Preferred: ITIL Foundation Certification.

Required Experience | Three (3) years of work…