Identity Access Management Principal Engineer- Remote
Company: Donnelley Financial Solutions (DFIN)
Location: Seattle
Posted on: August 6, 2022
Job Description:
Description: Donnelley Financial Solutions (DFIN) is a leader in
risk and compliance solutions, providing insightful technology,
industry expertise, and data insights to clients across the globe.
We're here to help you make smarter decisions with insightful
technology, industry expertise, and data insights at every stage of
your business and investment lifecycles. As markets fluctuate,
regulations evolve and technology advances, we're there. And
through it all, we deliver confidence with the right solutions in
moments that matter.
Summary:The Identity Access Management principal engineer will be
responsible for end-to-end management for assigned projects related
to Identity Access Management (IAM) and Privileged Access
Management (PAM) initiatives including project planning, delivery,
client interaction, troubleshooting, and execution, monitoring, and
controls. The principal engineer will provide technical expertise
for the Identity Engineering team, establish and document policies,
procedures, and guidelines related to the user and system access;
assist in compliance reviews with the GRC team and ensure processes
and procedures align with DFIN policy.
Responsibilities:
- Identify and implement changes needed in account access
management processes, architecture design, and configurations
necessary to achieve the technology organization goals
- Implement a formal program to enhance and centralize the
Identity and Access Management (IAM) and the Privileged Access
Management (PAM) functions
- Formulate and define the system's scope and objectives based on
both user needs and a good understanding of the application,
business, operational, and/or industry requirements
- Analyze, define, and prioritize the business and functional
requirements for IAM initiatives. Help to develop project scope,
charter, constraints, and assumptions for assigned projects
- Establish and maintain strong partnerships with key
stakeholders to establish project expectations and priorities,
coordinate and regularly report on project progress and
accomplishments to the project team, stakeholders, and
sponsors
- Centrally manage user security and entitlement reviews and
certifications, as well as interface with internal clients and
external vendors
- Understand all IAM/PAM functions including but not limited to
user entitlement reviews and conflicting combinations
- Ensure that proper security settings are applied to reflect the
model of least privilege
Additional Responsibilities:
- Govern all system and user ID management processes along with
monitoring the activity and requests where users require access in
a timely manner
- Analyze potential IAM/PAM tools and technologies to enhance and
improve the processes, procedures, and functions of the security
and identity management team
- Develop and track key performance indicators (KPI) that
demonstrate the current IAM/PAM platform state and any associated
risk indicators
- Manage effective issue identification and resolution processes;
Serve as a senior escalation point for all IAM/PAM operations
issues with a degree of quality that results in absolute root-cause
determination and drive vendor partners to provide quality
assurances by requiring immediate bug fixes, software updates,
etc., as necessary to ensure an Ideal Customer Experience at all
times
- Ensure IAM/PAM tools and processes adhere to DFIN governance
and compliance policies
- Create and maintain documentation as it relates to IAM/PAM
platforms, design, configuration, support, and processes
- Performs other related duties and participates in special
projects as assigned
- Develop and deliver cross-training activities and encourages a
knowledge-sharing environment both within and outside the
department
- Proactively identify process improvement areas and lead process
improvement initiatives
- Must participate in On-Call rotation Qualifications:
The qualifications below are representative of the knowledge,
skills, and/or abilities required. Reasonable accommodations may be
made to enable individuals with disabilities to perform essential
functions. --- 10-12 years of experience in information security
including IAM and PAM technologyDesired Skills:
- Advanced knowledge and experience with privileged identity
management, identity governance, and other IAM and PAM solutions
such as Omada, Active Directory, Okta, Saviynt, Thycotic, CyberArk,
SailPoint, BetterCloud, BeyondTrust, etc.
- Expert understanding of access control concepts including
directory services, SAML, LDAP, PKI
- Adept in business analysis, requirements gathering, design
documentation, and user access review process/lifecycle
- Working knowledge of permissions in Windows, Unix, and Linux is
required - Experience with Azure and AWS identity and access
controls, RBAC, and monitoring desired
- Ability to train and assist co-workers on all aspects of the
program build and evolution
- Strong communications skills (written and verbal) to
communicate effectively at all levels of the organization
- Prior experience as a senior-level IAM/PAM Security
Administrator or Lead in production environment
- Requires minimal supervision to perform job duties; drives
DFIN's behavioral values within the team and broader
organization
- Highest levels of accountability for project, product, and
solution ownership
- Education - Bachelor's degree in computer science or related
area, or equivalent work experience - Industry-recognized
certification in security (e.g., CISSP, CISA, CISM, etc.)
preferred
Keywords: Donnelley Financial Solutions (DFIN), Seattle , Identity Access Management Principal Engineer- Remote, Executive , Seattle, Washington
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