IAM Governance Analyst

Overview

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

• Responsible for supporting audit and compliance requirements as relates to identity and access management, executing User Access Review campaigns, reporting, auditing of access control validations, System Account Management, Human Account Management, and reporting Access Lifecycle Management metrics.

• Familiarize themselves with Information Security Policies, Standards, and Controls and offer guidance as needed to ensure personnel are complying within the Identity Access Management Scope.

• Identify task inefficiencies and provide ideas for solutions, including the ability to assist with the automation of manual and semi-manual processes.

• Provide input towards designing and implementing Identity Governance process to govern policy adherence

• Responsible for evaluating current IAM methods and controls, reviewing business processes to identify gaps leading to potential control access exposure, and gathering business requirements for control access needs that aren’t met by existing processes

• Provide guidance and direction in reviewing audit findings and mitigating controls to optimize IAM security

• Work with business stakeholders and other Cyber security teams like Governance Risk and Compliance, Application Security, Security Engineering and Architecture etc.

• Support Identity Access Management Operations team as time permits, but eventually play bigger role in Operations team.

• 3 years of identity access management industry experience (desired from information security prospective)

• Knowledgeable in 1 or more IAM products (Okta, Ping, Azure AD, Cyber Ark, SailPoint, Saviynt, etc.) is a plus

• In depth experience with data analysis and interpreting data to illustrate business impact

• Expert Skill level in Microsoft Excel

• Hands on experience with audit/testing controls

• Experience in managing User Access Reviews campaigns and certification

• Experience with Compliance frameworks (i.e., NIST, ISO, CMMC, SOX, DFARS) and audits

• Excellent written and verbal communication skills with both Business/Management and Technical resources

• Experience with PowerPoint, and other Microsoft products such as Excel, required

• Ability to prioritize work without management direction and provide clear and documented status updates/metrics to management.

• The ability to learn and apply new concepts, capabilities, or tools quickly

• Ability to troubleshoot complex problems with minimal guidance

• Excellent analytical skills and attention to detail

• Proven analytical and problem-solving ability

• Excellent organization, and interpersonal skills

• Excellent time management skills and be accustomed to working within prescribed deadlines

India

Work and life:
Find your happy medium at Amex GBT.

• Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.

• Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

• Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

• We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

• And much more!

All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

((Use the "Apply for this Job" box below).) for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement (https://).

What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

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