The Bergaila Companies

  • Access Management Engineer

    Posted Date 7 days ago(10/11/2018 5:07 PM)
    Job ID
    2018-4243
    Location : City
    Dallas
    Location : State/Province
    TX
  • Overview

    We are currently seeking an Access Management Engineer for a contract opportunity with a prominent company based in Dallas, TX.

    Responsibilities

    The Access Management Engineer will participate in the execution of an identity and access management process improvement project. This will involve working closely with IT Service Management application to establish the baseline, plan the course of action, execute remediation and provide sustainable reporting processes. This resource will also participate in the development of sustainable governance and review processes to ensure long term compliance. The resource may be considered for follow-on identity and access governance projects, extended term contracts or full-time openings in a similar role to support a growing Identity Governance (IG) practice, participating in the delivery of Identify Governance and Identity and Access Management (IdAM) ecosystems from both a business and technical perspective in alignment with the companies objectives and defined project scopes to include: Identity Governance Administration (IGA), Access Management (Authentication, Authorization), Privileged Access Management and Data Access Governance (Access re-certification and compliance), while working closely with the compliance, internal\external audit and cyber security to continually decrease the companies Threat Landscape while maintaining a disciplined security posture. 

    Responsibilities include: 


    - Using the IG and IdAM Ecosystem to automate standardized manual access provisioning and de-provisioning processes for employee and contractor onboarding, transfer, termination, expirations, and renewals process through both a governance and hands-on implementation protecting the corporate and cloud environments. 
    - Serving as the functional and technical IdAM advisor by providing intermediate level business process and technical expertise, strategic planning, and recommendations to IT Infrastructure Management. 
    - Participating in planning and preparation for Identity and Access Governance Suite product implementation. 
    - Providing intermediate level (Tier II) technical experience in for a complex to highly complex IG and IdAM technologies, i.e. SailPoint, OKTA, Core Security and other related IDM technologies to include privilege access management solution, i.e. CyberArk 
    - Researching, creating and maintaining documentation of access control methods for core applications based on Active Directory, SQL, Oracle accounts or other methods. 
    - Managing and integrating new applications and processes into IdAM lifecycle. 
    - Acting as product Subject Matter Expert for IdAM Suite of tools. 
    - Working closely with service providers to report trouble and enable speedy resolution to functional problems and system outages. 
    - Recommending upgrades, patches, and new applications and equipment 
    - Executing proactive maintenance for IdAM software, coordinating with business and IT stakeholders. 
    - Collaborating with audit and compliance assessments to support evidence and controls. 
    - Researching, documenting and understanding business processes and the necessary identity governance with current or prior hands-on implementation experience focused on large private organizations. 
    - Performing Active Directory account changes based on reports and access controls. 
    - Participating in correlation of recent ITSM requests with appropriate access approvals. Produce exception reports. 
    - Developing automated reports showing access approval compliance with defined processes. 
    - Modifying existing ITSM workflows to comply with desired SLA 
    - Participating in development of automated security and access remediation based on SLA 
    - Designing and Executing Active Directory reports using MS PowerShell 
    - Developing automated compliance report for New Hire, Organizational Move and Termination process workflows 
    - Working closely with non-Active Directory based application SME to develop security compliance reports 
    - Recommending and implementing improvements to existing identity and access reporting and remediation code using Windows PowerShell 2.0-5.0, System Center Service Manager and System Center Orchestrator. 
    - Participating in creating sustainable processes to validate compliance with identity and access request lifecycle policies, procedures and SLA, including automatic process reviews. 
    - Documenting, prioritizing short and medium term process improvements. Review with IT Management and Audit stakeholders 
    - Writing clear, concise, and accurate documentation of operational processes. 
    - Executing communications assignments and projects for the Information Technology Department under minimal supervision. 
    - Directing, leading and developing less experienced members of the IT Team. 

    Qualifications

    - Bachelor’s Degree or equivalent proven work experience is required. 

    - 8 years of job related experience  

    - 8+ years with MS Windows Operating systems, 4+ years with Linux/Unix operating systems , specifically OS user access, reporting, provisioning and permissions. 
    - 5+ years’ experience in ITSM, including access request and business approval processes. 
    - Current hands-on experience with Sailpoint Identity IQ or equivalent enterprise Identity Governance and Access Management solutions (Sailpoint, OKTA, Core Security, MIM/FIM, etc) 
    - Intermediate to advanced Windows PowerShell 
    - Basic Java, Perl, and Linux/Unix Shell scripting experience 
    - Competency in data gathering and analysis, Advanced decision-making and conceptual problem solving. 
    - Intermediate to advanced process automation using System Center Service Manager and System Center Orchestrator. 
    - Reporting using Microsoft System Center Service Manager, Intermediate to Advanced SQL queries using MS SQL, SQL Server Reporting Services and 5+ years with Windows PowerShell. 
    - Intermediate to Advanced MS Windows Active Directory administration and reporting. 
    - Knowledge of IT General Controls and familiarity with SOx controls. 

    - MS PowerBI and Oracle 10g + DB. 
    - ITIL v3 

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