Analyst Identity Access Management Administrator

SitusAmc India Pvt Ltd is hiring for the role of Analyst Identity Access Management Administrator!

Responsibilities of the Candidate:

• Assist in managing AWS IAM users, groups, roles, and policies.
• Support role-based access control (RBAC) implementation and maintenance for AWS services, including EC2, Lambda, and other cloud resources.
• Provision, modify, and deprovision user access across enterprise applications, cloud platforms, and infrastructure systems.
• Troubleshoot and resolve access-related issues, including permission errors, authentication failures, and role assumption problems.
• Participate in periodic user access reviews, certification campaigns, and entitlement audits.
• Identify, document, and escalate inappropriate access, policy violations, and segregation of duties concerns.
• Maintain accurate identity data, including user attributes, roles, group memberships, and entitlements across supported systems.
• Audit and maintain access controls to ensure compliance with organizational security policies, standards, and regulatory requirements.
• Assist in the administration and maintenance of CyberArk Privileged Access Management (PAM) solutions.
• Support onboarding and management of privileged accounts, service accounts, and application accounts within CyberArk.
• Assist with account discovery, password vaulting, credential rotation, and privileged session management activities.
• Monitor CyberArk platform health, password management processes, and scheduled jobs to ensure operational effectiveness.
• Troubleshoot and resolve CyberArk-related issues, including account onboarding failures, password reconciliation issues, and access request problems.
• Support privileged access request workflows, approvals, and access certifications in accordance with security policies.
• Assist in implementing and maintaining least-privilege and privileged access security controls.
• Perform periodic reviews of privileged accounts and privileged access assignments to ensure compliance with organizational standards.
• Generate and maintain CyberArk reports related to privileged account activity, password management, and compliance requirements.
• Maintain CyberArk operational documentation, procedures, and onboarding standards.
• Collaborate with infrastructure, cloud, security, and application teams to onboard systems and accounts into CyberArk.
• Assist in implementing and maintaining security controls related to identity and access management.
• Support vulnerability remediation efforts by deploying updates, patches, and corrective actions in response to identified security risks.
• Assist with audit requests and provide supporting documentation related to access management, privileged access management, and asset inventories.
• Ensure adherence to established security policies, procedures, standards, and best practices.
• Support compliance initiatives related to access governance, privileged access management, and information security controls.
• Support ServiceNow workflows related to access requests, incident management, change management, and service fulfillment.
• Create and maintain documentation for IAM and PAM processes, workflows, system configurations, operational procedures, and incident resolutions.
• Maintain accurate records of system changes, troubleshooting activities, and access management actions.
• Develop and update knowledge base articles and standard operating procedures.
• Collaborate with IT, Security, Infrastructure, Application, and Business teams to implement secure technology solutions.
• Provide technical guidance and support to team members and end users as needed.
• Communicate technical information effectively, both verbally and in writing, to technical and non-technical stakeholders.
• Plan, prioritize, and coordinate assigned tasks to meet operational objectives and project deadlines.

Requirements:

• Associate's degree or Bachelor's degree in Information Technology, Cybersecurity, Computer Science, Information Systems, or a related field; or an equivalent combination of education and experience.
• Entry level professional with 0-2 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Effective verbal and written communication skills.
• Ability to manage multiple tasks and priorities.
• Customer-service mindset and ability to work collaboratively with stakeholders.
• Timely completion of user provisioning and deprovisioning requests.
• Compliance with access review schedules.
• Accuracy of user access assignments.
• Resolution time for IAM-related incidents and requests.
• Audit findings related to identity and access controls.