POSITION OVERVIEW
Fidelity National Financial (FNF) is seeking an IAM Governance Analyst to join its Information Security Office (ISO). This position will be reporting to the Access Control Manager and will be responsible for overseeing access controls, policies, and procedures related to user identity and access within our organization, including managing access certifications in SailPoint IdentityIQ. The ideal candidate will possess a strong understanding of IAM principles and regulations, along with experience working with SailPoint IdentityIQ to manage access certifications and access review processes.
LOCATION
- Jacksonville, FL (HQ) or 100% Remote
DUTIES & RESPONSIBILITIES
- Governance Framework Development - Develop and maintain governance frameworks, policies, and procedures for IAM aligned with industry standards and organizational requirements
- Access Control Oversight - Monitor access controls across systems and applications to ensure compliance with IAM policies and standards
- Policy Enforcement - Implement and enforce IAM policies and procedures to maintain consistency and compliance throughout the organization
- Risk Assessment and Mitigation - Conduct risk assessments of IAM processes and recommend controls to minimize security risks
- Access Certifications - Manage access certifications in SailPoint Identity IQ, including scheduling, conducting access reviews, and ensuring timely completion of certifications
- Compliance Reporting - Generate reports and metrics on IAM governance activities, compliance status, access certifications, and audit findings
- Vendor and Technology Evaluation - Evaluate IAM solutions and technologies to support governance objectives
- Training and Awareness - Develop and deliver training programs to educate employees on IAM governance principles and best practices
MINIMUM REQUIREMENTS
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Requires 3+ years working in information security, risk, compliance or other related field
- Proven experience in IAM governance
PREFERRED EXPERIENCE
- Strong understanding of IAM concepts, regulations, and standards
- Technical aptitude with the ability to do provisioning
- Knowledge and experience working in cloud solutions (preferably MS Azure)
- Ability to pull SQL and PowerShell scripts
- Experience in Splunk and ability to read logs
- SailPoint IIQ knowledge and experience
- Experience with IT Audit
- Excellent analytical and communication skills
- Strong problem-solving abilities
- Ability to work independently and collaboratively in a team environment
- Ability to adapt to change and learn new technologies quickly
