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Identity and Access Management (IAM) Analyst

Complete Description: The Pennsylvania Turnpike Commission is seeking an experienced, motivated individual to join our team as a Identity and Access Management Security Analyst. The Identity and Access Management (IAM) Analyst is responsible for working cross-functionally with business and IT partners, as well as external service partners to deliver the identity administration capabilities across the PTC. The ideal candidate has experience in technology and security administration across large organizational networks and cloud environments of corporate IT systems and processes, and superb organizational and communication skills. This position is responsible for working cross-functionally with business and IT partners, as well as external service partners and supports internal and external audits and regulatory compliance requirements for IAM. The candidate will be a member of the Systems Security IAM team within the Information Technology Department. Work involves participating and performing work of varying levels for the assigned unit with an increasing degree of complexity. Work is primarily performed with independence and reviewed by a supervisor or higher-level specialist for attainment of program goals, completion of projects and overall performance. Essential Functions & Responsibilities • As part of the Security Team, the IAM Analyst supports user provisioning, auditing, and governance • The team member will be expected to become familiar with established policies, procedures, audit, and compliance requirements to support and maintain appropriate access to applications agency-wide • Ensures system access is maintained in accordance with PTC information security policies and procedures • Supports all access management control activities throughout the Identity Management Lifecycle • Ensures access to systems provisioned applying the concepts of least privilege and segregation of duties • Evaluates existing access to ensure levels remain commensurate with employee job responsibilities • Responsible for evaluating access management systems to show continued improvements of IAM lifecycle processes and operations • Create and modify user accounts, security groups, and access policies for on-premise and cloud-based accounts • Assist with access, security reviews, and audits in accordance with regulatory and audit compliance • Identify potential IAM risks unique to each situation and help mitigate potential threats • Create and maintain documentation, data flow diagrams, and gather requirements as needed • Assist in the ongoing review of the Identity Access Management program, policies, and processes Minimum Experience • 2-3+ years' experience supporting security administration, operations, or security architecture • The ideal candidate has experience in technology and security administration across large organizational networks and cloud environments • Understanding of IAM concepts such as attestation, provisioning, SSO, role-based access controls (RBAC), segregation of duty (SOD) policies, federation, etc. • Understanding of single sign-on (SSO) protocols (ADFS, SAML, WS-Fed, OpenID, OAuth • Knowledge of local, cloud and hybrid Directory Service architectures • Working knowledge of large IT organization operations • Strong analytical skills with high attention to detail and accuracy