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Identity Management Analyst

Company: Barnes & Noble Education
Location: Basking Ridge
Posted on: November 22, 2021

Job Description:

JOB TITLE: Identity Management Analyst REPORTS TO: Manager of Information Security JOB SUMMARY: We are searching for a driven and innovative Identity Management Analyst to join our team! The chosen candidate will serve as the first point of contact for maintaining user IDs for all key financial systems and will be responsible for the development and establishment of ID management and documentation as it relates to SOX compliance. As an Information Security Analyst, you will monitor, identify and resolve all issue while working with IT Administrators (Web, Linux and Windows), Store Managers and Help Desk personnel. The person selected for this role will also be tasked with compiling weekly statistics on the effectiveness and make modifications in response. If you enjoy working with internal and external parties and resolving technical issues, this is the job for you! ESSENTIAL FUNCTIONS :

  • Manage the creation of IDs, deletions and changes within Active Directory and other systems
  • Perform quarterly review of all systems --- audit IDs, maintain access rights and obtain appropriate signoffs
  • Serve as a backup for Change Management process
  • Ensure departing employees are properly removed from all systems
  • Manage file integrity monitoring and anti-virus systems
  • Provision DUO access, ensuring proper approval has been received
  • Manage Crowdstrike environment
  • Provide reports and documentation for SOX and PCI audits as assigned
  • Monitor security logs for violations and anomalous events and reports information security concerns and problems, when necessary
  • Provide updates to the overall policies, goals and procedures for the information security function for BNC
  • Promotes information security awareness
  • Improves security efficiency, streamlines work and works collaboratively department personnel to accomplish objectives
  • Serves as an on-call response to remediate critical problems with security alerts and notifications.
  • Additional responsibilities as required REQUIREMENTS/QUALIFICATIONS:
    • 4+ years of User Provisioning, Account Management, and/or User Access Account Creation
    • Proactive problem-solving ability with proven experience troubleshooting and analyzing problems
    • Strong time management experience with the ability to prioritize multiple projects
    • Excellent communication skills with the ability to interact with all levels of the organization using proper business and technical terminology
    • Ability to understand logical access in relation to system roles and ID creation
    • Knowledge of operating systems including, Linux, and Windows
    • Exposure to Active Directory (understanding directories, permissions, etc.)
    • General knowledge of network infrastructure and centrally managed anti-virus (Crowdstrike is a plus)
    • Experience creating and implementing process documentation and working with a help desk ticketing system
    • Working knowledge of software applications: MS Office Professional (Word, Excel, PowerPoint, Access) and Windows
    • Experience with scripting and automating processes is a plus
    • Experience with Identity management systems (Novell NetIQ a plus)
    • File integrity monitoring (Tripwire experience a plus) Barnes & Noble Education, Inc. is an Equal Employment Opportunity and Affirmative Action Employer committed to diversity in the workplace. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Job Requirements:
      • Facilitate identity and access management
      • Upgrade identity and access management applications
      • Create business cases for identity and access management security investments
      • Maintaining secure identity and access management best practices
      • Integrate new systems and applications into identity management system
      • Resolve issues that could cause identity and access issues
      • Provide reporting and metrics related to identity and access management
      • Develop security standards, and best practices related to identity access management
      • Develop enterprise wide standards and policies for identity and access management
      • Develop new identity provisioning workflows, modify / enhance existing identity provisioning workflows
      • Anticipate changes in identity management processes and compliance requirements
      • Implementing internal and external identity solutions with working knowledge of identity management tools and frameworks
      • Participate in the execution of an identity and access management process improvement project
      • Participate in the execution of identity and access management process improvements project
      • Implement key initiatives in identity life cycle management, access management, and directory services
      • Maintain and expand existing global identity management infrastructure
      • Install and upgrade identity and access management Java based components
      • Ensure that identity and access management solutions and services perform according to defined processes
      • Provide analysis of identity and access management program and issues security briefings to internal stakeholders
      • Understand business uses of identity management systems, including full lifecycle management

Keywords: Barnes & Noble Education, Newark , Identity Management Analyst, Hospitality & Tourism , Basking Ridge, New Jersey

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