Experienced with designing, implementing, and assessing application security processes, controls, and technologies. Creating documentation that leads the development and/or implementation of significant or customer-wide technology controls and information security strategies, policies, programs, tools and provide expert advice and guidance on technical solutions
Meeting with the application owners to gather application information and provide guidance to fulfill an onboarding questionnaire
Participating in requirements gathering for an Identity and Access management technical vision that can be articulated across functional groups and aligned with Identity and Access management projects
Reviewing and conducting requirements gathering sessions between the Identity and Access management system integration team and the quality assurance teams
Providing consultation to business partners; enable businesses to effectively manage risk within their application and meet business objectives
Providing system support to all application owners and validates the integrity of data provided by owners
Conducting risk assessments on business applications, third parties and infrastructure and validate that security and technology controls are implemented to support business requirements
Participating in control and governance activities and identify and assess potential security risks
Supporting the on boarding of all regulatory (HIPPA/SOX/GLBA) application deliverables
Work with Dev team and QA team to coordinate testing in Dev, Test, and Prod environments
Manages the end-to-end onboarding process
Experience in IdentityIQ/SailPoint
Structured, organized and highly focus on documentation, reporting, collection of requirements
Ability to work cooperatively in a team environment
Advanced knowledge of Microsoft Office (Outlook, Word; Excel) and PowerPoint
Ability to create clear and attainable project objectives, build project business requirements, and manage constraints of cost, time, and scope
Highly motivated self-starter demonstrating integrity, initiative, and innovative qualities
Strong logical, problem-solving, and critical thinking abilities
Comfortable with ambiguity
Excellent client-facing and internal communication skills, both written and verbal
Solid organizational skills; Strong attention to detail