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KeyBank · 21 hours ago

Sr IAM HPAM Analyst

Brooklyn, OH

Full-time

Onsite

Senior Level

$96K/yr - $181K/yr

KeyBank is seeking a Sr. IAM HPAM Analyst responsible for ensuring that Identity & Access Management practices align with organizational IT and Security standards. This role focuses on maintaining compliance, managing privileged access, and supporting evidence-based audits across various technology platforms.

Banking

Responsibilities

Collect, validate, and organize configuration and access control data across a wide variety of systems and technology platform types

Draft detailed privileged access criteria for technology platforms

Analyze and identify persistent privileged access violations, including non-compliant “Break the Glass” (BTG) configurations

Identify, Track, pursue, and validate remediation of IAM-related compliance violations

Collect, validate, and file evidence for compliance activities; communicate and collaborate with platform teams as needed

Draft narratives and maintain orderly records for audit and compliance purposes

Liaise with subject matter experts to ensure alignment on access criteria and standards interpretation

Perform other duties as assigned, adapting to evolving organizational needs

Qualification

Identity & Access ManagementServiceNOWCloud IAM conceptsMicrosoft ExcelCISA certificationPCI standardsServer/application access patternsFunctional knowledge of permissionsCloud account provisioningTechnologiesCommitment to ethicsEffective communicationOrganizational skills

Required

Experience with Identity & Access Management (IAM)

Experience with asset management and CMDB concepts (ServiceNOW)

Experience with cloud IAM concepts and best practices as they pertain to human and non-human identities

Strong understanding of server/application access patterns and reference architectures (firewalling, jump hosts, Privileged Session Management, Database Structures, Break the Glass processes, and Just In Time secrets access)

Ability to apply and assess evidence against standards for compliance, reaching clear pass/fail conclusions

Effective communication skills for articulating standards, requirements, and remediation needs to engineers, application owners and management

Strong organizational skills for tracking compliance violations, remediation progress, status reporting, and filing compliance documentation

Functional knowledge of permissions criteria and the ability to adapt across diverse systems

Functional knowledge Cloud account provisioning, access management, and compliance

Familiarity with common technologies and platforms such as Windows, Linux, SQL, Oracle, Cisco Routing/Switching, Palo Alto Product Suite, CyberArk, GSM, Sailpoint

Commitment to ethical conduct, professionalism, and acting in the best interests of clients and the organization