IAM Provisioner II

Summary

The Identity & Access Management (IAM) Provisioning Specialist II handles supporting the organization’s Identity and Access Management program, managing, and enforcing all provisioning and de-provisioning of access to Associates within the organization. The IAM Provisioning Specialist will process access requests per policy and guidelines thru several applications.

Responsibilities

• Responsible for working with the RPA team designing, creating, and maintaining provisioning automation scripts using RPA Technology
• Provision end-user accounts and access privileges in the organization’s IAM system and ancillary applications
• Support the Role Based Access Control method to ensure that the right individuals have appropriate access to resources based on their roles and responsibilities and ensure timely execution of access-related actions.
• Manage and solve complex incidents, service requests, and access-related queries via company’s internal Service Management software concerning end-user security.
• Lead research efforts for escalated end-user security questions and conditions
• Assist the IAM team with end-user security projects including periodic user security reviews, mass changes, clean-ups, and audit responses.
• Manage and process IAM tasks for opening and closing banking centers or department transfers.
• Jointly responsible for maintaining updated procedural documentation to ensure provisioning procedures are current and accurate.
• Enforce company policies and procedures related to identity and access management.
• Review access control reports to identify potential risks and ensure compliance with security policies.
• Provide training to new IAM Associates
• Protect all client and bank information confidentially and follow all company policies.
• Understand, communicate, and instill the Company’s mission, vision, and values (Pillars of Success)
• Complete monthly training in a timely manner to ensure knowledge of bank regulatory requirements, policies, and procedures.
• Working at the worksite during regular business hours and/or assigned hours.
• Other specified duties as assigned.

Compensation & Benefits (for HR USE ONLY)

The IAM Provisioner II position pays a minimum of $28.50.

Full‐time associates are eligible for our benefits package:

• Medical
• Dental
• Vision
• 401(k) plan
• Company paid life insurance
• Short and Long-term disability insurance
• Company paid vacation, paid leave and holidays

This position will remain open until a qualified applicant is hired.