Cybersecurity Analyst - Identity and Access Management

Company Description

Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.

When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.

Join Visa: A Network Working for Everyone.

Job Description

This role will support Cybersecurity Identity and Access Management (IAM) team on enrolling Visa global and Visa acquired entity applications into the centralized IAM infrastructure along with managing the identity and access governance for the enrolled applications. Additionally, this position is specialized in providing the end-to-end IAM life-cycle including but are not limited to the technical application enrollment into the centralized IAM infrastructure, IAM services (Access provisioning, access deprovisioning, transfer/mover user access reviews, user access revalidation, non-user account rotation, etc.), and role based access governance (e.g., managing role lifecycle management processes, including role modelling and engineering). 

Essential Functions/ Responsibilities

• Proactively collaborate and communicate with Visa acquired entities, external and internal customers to gather and analyze IAM business, technical and functional requirements to achieve successful enrollment of enterprise-wide applications to the centralized IAM infrastructure

• Act as the IAM point of contact for a set of assigned applications and manage the enterprise end to end IAM lifecycle for these applications

• Complete access request processing as per pre-defined sets of procedure and within agreed Service Level Agreements (SLA) and Operational Level Agreement (OLA), resolve problem tickets related to corporate and commercial applications and assist other security analysts as needed

• Perform role mining and role engineering analysis for role-based access during enrollment of enterprise-wide applications including acquired entities applications

• Identify process automation opportunities on existing access management practices

• Deliver new automated IAM services related capabilities/solutions

• Document access management procedures for assigned applications and/or platforms. Keep the access management procedures up to date

• Proactively identify audit and compliance access related issues to reduce the risk of security exposures on the support systems and work with various teams to implement the improvements

• Provide consultation and guidance on access controls and IAM best practices to customers and stakeholders

• Analyze and improve existing solutions, streamline processes, and recommend upgrades to application access management services to improve end user experience and productivity

• Day-to-day access management activities for applications and systems.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Qualifications

Basic Qualifications
• 2+ years of relevant work experience and a Bachelors degree, OR 5+ years of relevant work experience

Preferred Qualifications
• 3 or more years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
• 1-3 years of experience in application enrollments and application access management processes like access request provisioning, user access revalidation/certification, and Joiner/Mover/Leaver process
• 1-3 years of experience with role-based access governance
• Broad and deep background in all aspects of Identity and Access Management end-to-end lifecycle, from HR driven processes (Joiner, Mover, Leaver, Conversion, User Access Revalidation), to IAM compliance and role engineering
• Ability to gather and document business, functional, and technical requirements and ensure the solution implemented are aligned with these requirements
• Working knowledge of Sailpoint or Oracle Identity Management suites (OIM) or Similar products