Job Description

Works within our Active Directory Operations team to lead the analysis and process improvements for access management in relation to Active Directory. This new position will lead in the analysis and implementation of security controls to ensure the integrity, confidentiality, and availability of Cloud Software Group assets. This person will be responsible for analyzing account access of directory services and lifecycle governance processes around Active Directory and Azure AD objects, including user accounts, non-user accounts, group management, OU structure and GPOs. Primary Duties / Responsibilities

• • Analyze and document existing Active Directory environment
  • Streamline processes and recommend upgrades to Access Management services to improve end user experience and productivity while adhering to the Cloud Software Group Access Management Standards
  • Enhance our security posture by working closely with our Architecture, Identity, Governance Risk and Compliance (GRC) teams implementing and adhering to core Access Management designs in accordance with Cloud Software Group IT Standards
  • Responsible for ensuring that configuration updates comply with Cloud Software Group Management standards
  • Contribute to the development of policies, procedures, and standards in relation to our Active Directory system
  • Provide access management gap analysis and recommend process improvements
  • Provide clear, concise, and customized documentation that is appropriate for both technical and non-technical audiences
  • Participate in internal and external Audit exercises

• • Strong knowledge of Microsoft Active Directory and associated components (LDAP/Kerberos)
  • Windows Server 2008/2012/2016
  • Familiar with an Identity Management solution such as SailPoint
  • Familiar with a Password Filtering Solution such as SpecOps
  • Familiar with Privileged Access Management solutions
  • Operating system security for Windows - internals and hardening
  • Familiar with PowerShell
  • Understanding of networking and firewalls
  • Must possess strong analytical skills and convey findings clearly and concisely to a technical and non-technical audiences
  • Must be able to successfully execute against project tasks and deliverables
  • Must be able to create and maintain clear and easily understandable documentation for the current and proposed state of processes within the scope of the position
  • Must possess strong Microsoft Excel skills manipulating large spreadsheets including but not limited to pivot tables, data analysis, and data queries
  • Ability to analyze, propose, and implement workflows and process improvements
  • Experience adhering to a change management process