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IT Security Access Analyst
Royal Bank of Canada
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Remote Eligibility
Hybrid
Domain
IAM
State
North Carolina
City
Raleigh
Job Description
Posted on:
September 17, 2024
Primary NIST Speciality
Securely Provision
NIST Sub-speciality
Risk Management
Seniority
Experienced
Salary ($K)
-
Summary and company overview
What is the opportunity?
The IT Security Access Analyst resides within the RBC Bank Cyber division, reporting to the Business Information Security Officer (BISO), and is a trusted partner to the broader IT team within RBC Bank. The IT Security Access Analyst will operate within the first line of defense (1LoD), as well as manage and maintain security access controls for systems and applications, ensuring users have appropriate access levels in compliance with security policies, standards, and regulations. The primary responsibilities include implementing effective security measures to protect sensitive information and maintaining the integrity of access management systems. The role is to communicate logical access policies and standards, execute on controls and recommend new controls where required, conduct risk assessments, implement mitigation strategies, and support continuous improvement of security technologies. Additionally, while working closely with internal and external partners, the IT Security Access Analyst will support manual user access reviews, access administration and report on logical access risks.
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
Responsibilities
- Work with business partners to perform role mining and identifying segregation of duties risks
- Perform logical access risk assessments to determine gaps against policies and standards and implement mitigation strategies
- Support the onboarding of third-party applications to SailPoint for identity management
- Execute against manual controls to ensure logical access security for applications not onboarded to SailPoint as well as ensure logical access security for applications not onboarded to SailPoint
- Support the onboarding of third-party applications to SailPoint for identity management
- Implement and monitor access controls and generate reports on access-related activities and metrics
- Implement and monitor access controls and generate reports on access-related activities and metrics
Job Requirements
Must-have
- Bachelor’s Degree in Computer Engineering / Science / Information Security or equivalent experience required
- Experience with Identity and Access (IAM) systems, such as Okta, SailPoint, or Microsoft Azure AD
- Understanding of various access control models, such as Role-Based Access Control (RBAC), Attribute Based Access Control (ABAC), and Least Privilege Principle
Nice-to-have
- Certifications such as CISSP (Certified Information System Security Professional), CISA (Certified-Information-Systems-Auditor), GSEC (GIAC Security Essentials), Network +, Security+
- Prior experience working with SailPoint
- Proficiency in controls testing/ controls performance
- Expertise in banking/financial industry
Additional commentary
Job Skills
Confidentiality, Cybersecurity, Cyber Security Management, Detail-Oriented, Group Problem Solving, High Impact Communication, Identity Access Management (IAM), Information Security, Information Security Management, Information Technology (IT) Risk, Information Technology Security, Logical Access Control, Logical Security, Security Controls, Security Risk, User Access
Additional Job Details
Address:
8081 ARCO CORPORATE DRIVE:RALEIGH
City:
Raleigh
Country:
United States of America
Work hours/week:
40
Employment Type:
Full time
Platform:
TECHNOLOGY AND OPERATIONS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2024-07-16
Application Deadline:
2024-11-01
Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities. We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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Summary and company overview
What is the opportunity?
The IT Security Access Analyst resides within the RBC Bank Cyber division, reporting to the Business Information Security Officer (BISO), and is a trusted partner to the broader IT team within RBC Bank. The IT Security Access Analyst will operate within the first line of defense (1LoD), as well as manage and maintain security access controls for systems and applications, ensuring users have appropriate access levels in compliance with security policies, standards, and regulations. The primary responsibilities include implementing effective security measures to protect sensitive information and maintaining the integrity of access management systems. The role is to communicate logical access policies and standards, execute on controls and recommend new controls where required, conduct risk assessments, implement mitigation strategies, and support continuous improvement of security technologies. Additionally, while working closely with internal and external partners, the IT Security Access Analyst will support manual user access reviews, access administration and report on logical access risks.
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
About
Royal Bank of Canada
Company Size
Large (5K-20K)
Employer type
Enterprise
Company Rating (Glassdoor)
3.9
View Glassdoor
