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Cybersecurity Identity & Access Management (IAM) analyst

Job Purpose   Responsible for managing (IAM) processes and solutions. He/she responsible for performing/developing the cybersecurity IAM operation activities and monitors the implementation of the IAM program. Duties and Responsibilities:   • Develop Access management process and procedures applicable to secure DACO Environment.• Create and maintains roles and privileges within the Identity Management System.• Identify and mitigate compliance risks for all business workflows.• Perform daily Health checks for Access management ‘s system and review users access reports.• Work with business units for the administration of employee access roles.• Develops and prepares metrics to represent the status of the Identity Management program.• Develop the requirements and standards for Identity and Access management.• Provide training to Power Users who use the Access Management applications. Write and maintain user documentation. • Provide quality control and quality assurance techniques to the development of identity records and user access for all systems.• Perform any job-related activities as requested by the immediate supervisor/manager.• Responsible for the day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls.• Leads the enhancement process for the Identity Access Management (IAM) solutions. • Participate in information security risk assessment - as and when needed.• Define, establish and maintain the Identity & Access Management (I&AM) solutions architecture in a holistic manner, with coverage across technology, process and people components.• Manage and execute identities and roles based on approved SOD business Matrix. • Manage the usage of highly sensitive/privileged accounts that are used by all users.• Manage the Design, implementation & monitoring of SAP security processes and authorization concepts.• Prepare updates and reports to Cybersecurity Identity & Access Management (IAM) Manager• Performs other related duties as assigned and any additional ad-hoc will be assigned as per work requirement.• Complies with All DACO Policies & Procedures including Safety and reporting hazards.• Performs other related duties as assigned and any additional ad-hoc will be assigned as per work requirement.