Umpqua Bank is a financial services firm dedicated to supporting customers and communities through relationship banking. The IAM Operations Analyst role involves maintaining IAM processes, supporting access control initiatives, and collaborating with various departments to ensure compliance with internal policies and industry standards.
Support the IAM provisioning team with administering user accounts and access privileges in the organization’s identity management system
Troubleshoot and resolve IAM issues.
Participate in IAM projects and initiatives.
Work with IT partners, business, and application teams to understand their roles and responsibilities as it pertains to required access rights.
Create and manage the creation of access roles for business teams.
Initiate, manage and review IAM access certifications.
Interface with audit teams to provide evidence of adherence to IAM governance controls.
Maintain documentation of the IAM processes and procedures.
Design and update IAM based reporting and metrics to the IAM Manager and stakeholders.
Provide training to new users on the IAM system when required
Update and maintain the IAM system according to changes in the organization’s business needs.
Maintain up-to-date knowledge of identity and access management best practices.
Document IAM processes and procedures.
Demonstrates compliance with all bank regulations for assigned job function and applies to designated job responsibilities – knowledge may be gained through coursework and on-the-job training. Keeps up to date on regulation changes.
Follows all Bank policies and procedures, compliance regulations, and completes all required annual or job-specific training.
Maintain a working knowledge of Bank's written policies and procedures regarding Bank Secrecy Act, Regulation P, Regulation CC, Regulation E, Bank Security and other regulations as applicable to this job description.
May be asked to coach, mentor, or train others and teach coursework as subject matter expert.
Actively learns, demonstrates, and fosters the Umpqua corporate culture in all actions and words.
Takes personal initiative and is a positive example for others to emulate.
Embraces our vision and strategic direction.
May perform other duties as assigned.
Qualification
Required
Bachelor’s degree in computer science or equivalent field.
1-2 years of experience in information security.
A demonstrated track record of making a difference and adding value.
Strong organization skills with the ability to multi-task.
Ability to think creatively, highly driven and self-motivated.
Creative problem-solving skills.
Working remotely, must be able to develop relationships across the client organization, working cross functionally to get results.
Support the IAM provisioning team with administering user accounts and access privileges in the organization’s identity management system.
Troubleshoot and resolve IAM issues.
Participate in IAM projects and initiatives.
Work with IT partners, business, and application teams to understand their roles and responsibilities as it pertains to required access rights.
Create and manage the creation of access roles for business teams.
Initiate, manage and review IAM access certifications.
Interface with audit teams to provide evidence of adherence to IAM governance controls.
Maintain documentation of the IAM processes and procedures.
Design and update IAM based reporting and metrics to the IAM Manager and stakeholders.
Provide training to new users on the IAM system when required.
Update and maintain the IAM system according to changes in the organization’s business needs.
Maintain up-to-date knowledge of identity and access management best practices.
Document IAM processes and procedures.
Demonstrates compliance with all bank regulations for assigned job function and applies to designated job responsibilities – knowledge may be gained through coursework and on-the-job training.
Keeps up to date on regulation changes.
Follows all Bank policies and procedures, compliance regulations, and completes all required annual or job-specific training.
Maintain a working knowledge of Bank's written policies and procedures regarding Bank Secrecy Act, Regulation P, Regulation CC, Regulation E, Bank Security and other regulations as applicable to this job description.
May be asked to coach, mentor, or train others and teach coursework as subject matter expert.
Actively learns, demonstrates, and fosters the Umpqua corporate culture in all actions and words.
Takes personal initiative and is a positive example for others to emulate.
Embraces our vision and strategic direction.
May perform other duties as assigned.
Preferred
Familiarity with IAM Tools such as SailPoint IIQ or Identity Now a plus.
Familiarity with IAM related tools such as Delinia Secret Server, PKI, EntraID, Azure KeyVault, Azure PIM, and ServiceNow a plus.
Benefits
Comprehensive healthcare coverage (medical, dental, and vision plans)
401(k)-retirement savings plan with employer match for qualifying associate contributions
Employee assistance program
Life insurance
Disability insurance
Tuition assistance
Mental health resources
Identity theft protection
Legal support
Auto and home insurance
Pet insurance
Access to an online discount marketplace
Paid vacation
Sick days
Volunteer days
Holidays
Umpqua Bank is a financial services firm that helps in money management which matches their lifestyle.
Glassdoor
3.1
Founded in 1953
Roseburg, Oregon, USA
5001-10000 employees
http://www.umpquabank.com
Umpqua Bank is a financial services firm that helps in money management which matches their lifestyle.
