SEA- IT Analyst

SEA- IT Analyst

• Record and manage user identities.
• Ensures that access privileges are granted according to one interpretation of policy.
• All individuals and services are properly authenticated, authorized and audited.
• Ensure SLAs are met for daily operations of IAM team including provisioning, terminations, access changes.
• Develop reporting metrics for team in order to monitor productivity and quality.
• Do a periodic user access review to monitor and verify the appropriateness of a user’s access to system and application.
• Maintains complete knowledge of and comply with all departmental policies/ procedures/standards.
• Keeps current knowledge of programs, application and operating systems supported by the department of Identify Access Management to include the management of and understanding of profiles and associated permissions.
• Provision and de-Provision access for all systems, applications and operating systems supported by the department of Identify Access Management within a service level agreement of 24-hours.
• Performs monthly and quarterly reviews of system users to ensure role based access is enforced and that all system users are authorized and appropriately provisioned.
• Maintains a smooth operation of multi-user computer systems, including coordination with network administrators.
• Reviews and makes recommendations for current security policies and procedures to ensure their adequacy and effectiveness to maintain information security and protect systems from unauthorized use, acts of nature and user abuse in accordance with internal controls.
• Supports security requests pertaining routine IT control audits and risk assessments.
• Stays current with technological developments in system security and recommends ways for the company to take advantage of new technologies and improve information security.

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

• Must have 2-3 years’ experience in provisioning and de-provisioning network and system access within a fast paced and demanding Information Technology environment.
• Experience with system audit, profile review, internal and external regulatory controls , industry standards such as SOX, ITIL, ISO.
• Candidate must possess a University degree or a diploma in relevant field.
• Familiar with Role Based Access methodologies to include the application and implementation.
• Requires a strong understanding of security controls in a Microsoft Windows environment to include operating systems, folders and share drive management.
• Strong analytical skills to identify security issues and implement solutions.
• Ability to perform multiple tasks concurrently.
• General understanding of existing identity data in disparate systems (including Active Directory).
• Experience with Microsoft Forefront Identity Manager.
• Customer oriented and proficient in ITIL processes and best practices (e.g. Incident Management, Request Management and Problem Management), directory access, account management solutions and customization of delegation of administration and permission in AD.
• Good command in English, both writing and speaking.
• Ability to work both independently and as a member of a team.
• Able to work in shift.