Description ESSENTIAL DUTIES AND RESPONSIBILITIES
▪ Follow established policies and procedures for user account provisioning as it
relates to the creation, modification and termination of user accounts
▪ Handle Access Requests for all applications provisioned by IAM (ie. Active
Directory, Email, Fiserv, CustomGuide, Skillset, DocuSign)
▪ Ensure that the Access granted is limited to only the access that was
requested
▪ Ensure all account provisioning tasks are validated and based on access that
has been requested via the proper form
▪ Ensure Access Requests are processed in a timely and accurate manner and
in accordance with the approved support level agreement (SLA)
▪ Ensure Account Terminations are processed within 24 business hours of
receipt
▪ Direct customers/end-users to correct resource(s) to get problems resolved
▪ Respond to customer/end-user problems by listening, clarifying, and
responding effectively
▪ Limited troubleshooting for applications that access is created by IAM will be
expected. If the issue is due to areas outside of our scope, the analyst is
expected to ensure a clean handoff to the receiving team.
▪ Keep the status of any Access Requests or Problem Tickets current within the
Service Now tool.
▪ Shares knowledge effectively within the IAM Team and others when
necessary
▪ Participate in assigned new system implementations to further your
understanding of the system and user security components.
▪ Provide information as requested from your leadership in support of internal
and external auditing requests
▪ Perform other duties that may be required or assigned by your leadership Requirements IAM provisioning, Active Directory, Azure Active Directory, Active Directory, MS Windows 10, DocuSign, Fiserv, Service Level Agreements, MS Office Technology Doesn't Change the World, People Do.®
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