First Interstate · 11 hours ago
Identity Governance Analyst I
Billings, MT
Full-time
Onsite
Entry Level
1+ years expFirst Interstate BancSystem is seeking an Identity Governance Analyst I to assist with the ongoing implementation of their Identity Access Management (IAM) program. The role involves conducting user access reviews, ensuring adherence to IT General Controls and SOX compliance, and maintaining documentation for audits.
BankingCredit CardsFinancial ServicesWealth Management
Responsibilities
Conducts periodic user access reviews
Conducts secondary reviews of periodic manual user access reviews
Ensures all necessary evidence and documentation is retained and maintained for future audits
Ensures standard processes for the identity lifecycle, including hire, transfer, and termination processes are documented and followed correctly
Updates job knowledge by participating in educational opportunities, including but not limited to reading professional publications, building and maintaining professional networks, and participating in professional organizations as appropriate
Follows First Interstate Bank's (FIB) organizational values
Protects the FIB organization by keeping information confidential and secure
Coordinates with application owners to ensure in-scope applications have appropriate documentation regarding user roles, descriptions, and any segregation-of-duties issues defined
Understands the Identity Governance program goals and the role the team fills to support the FIB organization
Maintains, develops, and updates new and existing Role-Based Access Control (RBAC) user roles and ensures the Principal of Least Privilege (PoLP) is followed
Understands FIB’s organizational and technical controls
Qualification
Required
Understanding of identity governance & administration, authentication & access management, remote access, and privileged access management
Possesses interpersonal, written, and oral communication skills
Self-motivated and directed
Customer service orientation
Experience working in a team-oriented and collaborative environment
High School Diploma or General Education Degree (GED) required
1-3 years data analysis experience required
Preferred
Associate's Degree in Computer Science, Cybersecurity, Identity Access Management, or related field preferred
1-3 years IT practitioner experience preferred
Benefits
Generous Paid Time Off (PTO) in addition to paid federal holidays.
Child Care Assistance Program for eligible dependent(s).
Exercise reimbursement program for employees.
Company
First Interstate
At First Interstate, we meet people where they are—helping them get to where they want to be.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Kevin Riley
President and Chief Executive Officer
BRITTNEY BAUER
REAL ESTATE LOAN PROCESSOR/CLOSER
Recent News
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