Yoh, A Day & Zimmermann Company · 3 hours ago
Compliance Analyst
Yoh, A Day & Zimmermann Company is offering a contract opportunity for an IAM Security Administrator. This role involves supporting access management, identity lifecycle, and compliance tasks within the IAM department, requiring knowledge of IAM security controls and various IAM systems.
Responsibilities
Applies knowledge, skills and abilities to implement process or procedure, timely and professionally
Supports and executes compliance control processes which include the evaluation and documentation of control evidence
Modeling existing and novel information systems’ access controls into role based access control (RBAC) model within the IAM system
Ensures understanding of governing policies, procedures and standards in order to perform functions with the security and compliance expectations
Monitoring and managing access maintenance workflows to ensure compliance requirements are met
Managing Identity lifecycle events to ensure timely authorization and de-authorization of user access
Analyzing existing RBAC model to ensure key IAM security best practices are being followed (i.e. least privilege, separation of duty, etc)
Ensures daily tasks are completed with special focus on completing compliance requirements
Participates in the resolving of issues and resolving customer escalations
Attends training for staff on current and new system functions for performing duties
Builds and develops strong relationships with business area clients by providing superior customer support as demonstrated by clearly owning, resolving and communicating issues and problems; being responsive to needs, requirements, and deadlines; and generally promoting goodwill in a professional and trust-building manner
Provides administrative support for the access to systems and data
Qualification
Required
Proven at mastering attention to detail
Ability to operate in a confidential and controlled environment
Strong analytic ability
Ability to manage concurrent and differentiated tasks
Excellent oral and written communications skills
Willingness to learn new technologies
Ability to work in a team environment
Familiarity with access controls for enterprise level information system platforms (e.g. Linux, Microsoft, Oracle)
Familiarity with access controls for enterprise level web applications
Experience implementing RBAC models within an IAM system at the enterprise level leveraging principles of least privilege and separation of duty (SOD)
Bachelor's degree in information systems or equivalent relative work experience
Preferred
Familiarity with the energy regulatory environment and NERC-CIP standards
Experience using Cherwell, IdentityIQ, and CyberArk
Experience managing access control policies within an IAM system
Experience managing privileged accounts within a PAM system
Experience implementing access controls on a variety of enterprise level information systems
Benefits
Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week)
Health Savings Account (HSA) (for employees working 20+ hours per week)
Life & Disability Insurance (for employees working 20+ hours per week)
MetLife Voluntary Benefits
Employee Assistance Program (EAP)
401K Retirement Savings Plan
Direct Deposit & weekly epayroll
Referral Bonus Programs
Certification and training opportunities
Company
Yoh, A Day & Zimmermann Company
At Yoh, we focus on helping you precisely navigate and fulfill your talent demands.
Funding
Current Stage
Late StageLeadership Team
Recent News
Philadelphia Business Journal
2025-01-11
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