IAM Analyst I

Job Description WORK LOCATION DETAILS

Work Location: Home Office - Coppell, TX

Work Schedule: Hybrid

• Onsite:
  Tuesdays, Wednesdays, and Thursdays
• Work from Home:
  Mondays and Fridays

The Identity Access Management (IAM) Analyst I is responsible for providing access provisioning support for various areas of our organization, including stores, corporate, and distribution centers for  Analyst I will also be tasked with documenting and updating user access provisioning processes, as well as managing Role-Based Access Control (RBAC) policies.

• Provision and manage user access requests for store locations.
• Ensure appropriate permissions are granted based on role requirements and business needs.
• Handle access provisioning requests for corporate employees, focusing on granting access based on job functions.
• Ensure access is granted in accordance with company policies and security standards.
• Manage access provisioning for distribution center staff, ensuring that all user access complies with security protocols and operational needs.
• Work with Store, Corporate, and Distribution Center Leadership to ensure timely and accurate access assignment.

• Develop and maintain clear documentation of the user access provisioning process for various organizational units.
• Ensure process documentation is updated regularly to reflect changes in policies, procedures, or tools.

• Assist in maintaining and updating RBAC documentation.
• Review and update roles and access permissions as needed, ensuring proper access management across different departments and systems.

• Bachelor's degree in Information Technology, Cybersecurity, or related field, or equivalent work experience. Equivalent experience is considered.
• 1+ years of experience in Identity and Access Management or related IT field.
• Basic understanding of Identity and Access Management (IAM) principles and practices.
• Familiarity with access provisioning tools and systems (e.g. Entra  (Active Directory), Okta, SailPoint, etc.) is a plus.
• Strong attention to detail and organizational skills.
• Good communication skills and the ability to collaborate with cross-functional teams.
• Ability to document processes clearly and concisely.
• Analytical mindset with a focus on improving processes and ensuring compliance.
• Experience in a similar IAM or access control role preferred.
• Experience with role-based access control (RBAC) and user access management for cloud-based applications preferred.