Cyber Info Assurance Analyst
Responsibilities may include the following and other duties may be assigned:
- Provision and de-provision access across multiple platforms and system environments
- Act as an escalation point for security problems not resolved by the IT Service Desk
- Ensure compliance and adherence with corporate security controls and standards
- Analyze and resolves problems with user and/or data access. Proactively identifies basic security problems and presents/develops solutions
- Participate in data clean-up efforts with direction from management. Performs Active Directory data updates and normalization
- Assists with Role mining/development activities where necessary
- Partner with audit regarding SOX controls and access review processes/execution.
- Partner with application owners to evaluate current access reviews and integrate with Access Review system.
- Prepare and execute quarterly reviews and oversees process, communications, and completion activities for reviews
- Assist/troubleshoot issues with access review system
- Provide high level support for issues in the SailPoint ISC (Identity Governance/IG), related system integrations, or other IAM systems.
- Participate in the development and maintenance of the IDLG systems/workflows that manage the access reviews and lifecycle processes
- Analyze data and provide key metrics for Identity, Lifecycle & Governance (IDLG) processes.
- Assist in developing and publishing policies, procedures, standards, and guidelines based on knowledge of best practices for IDLG processes
- Communicate effectively with team members, internal stakeholders, and management
Responsibilities may include:
Bachelor s degree / University degree
3+ years of IT experience
Familiarity with ITSM tools (E.g. ServiceNow)
Experience with Identity Governance platforms and processes
Demonstrated understanding of user provisioning, deprovisioning, and access control concepts
Working knowledge of Active Directory, Azure AD / Entra ID, AWS, Linux/Unix, CyberArk, Splunk,
Foundational knowledge of PowerShell or other scripting
Previous experience in access certification
Experience with Excel, PowerBI, and other analytic software.
Strong communication skills
Strong problem-solving skills and techniques
Ability to establish and revise processes/documents based on new and changing security and governance requirements.
Demonstrated knowledge of information security policies, standards, and/or governance controls in complex computing environments.
Physical Job Requirements
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
