Analyst IDM 1

Full Time
San Antonio, TX 78205
Posted
Job description

Pay Grade

GRADE: 11, 13, 15, 17*
*Qualifications may warrant placement in a different job level*
DEADLINE TO APPLY: November 21, 2022

Position Summary

This position is a component of the computer and information security profession that ensures legitimate parties have the right access to the right resources and right time while keeping illegitimate parties out of those systems. The position develops and maintains processes, procedures and training, and performs cybersecurity-related administrative tasks necessary to manage user identities and their access to enterprise resources and data.

Tasks and Responsibilities

  • Internal consultant for identity and access management activities.
  • Manage access provisioning, administration and enforcement to ensure proper user identification, authentication, access rights and monitoring.
  • Utilize GRC tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows.
  • Utilize external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows and identity access management tools.
  • Interpret various regulatory standards and requirements impacting CPS Energy and the security organization.
  • Collaborate with various business units to understand risks associated with identity and access management that impac their operations and controls.
  • Performs other duties as assigned.

Minimum Skills

Minimum Knowledge and Abilities

Knowledge of Active Directory or related applications (LDAP, AZURE, SAML, etc.) and user / group provisioning
Knowledge of operating systems, enterprise resource planning (ERP) and database applications
Skills with user / group provisioning
Skills with system reporting tools and applications (i.e Splunk, etc.)
Skills with Microsoft Office suite, including word processing, spreadsheets, and presentation software
Ability to address IT systems access and provisioning
Ability to enforce identity and access management
Ability to speak in public as a subject matter expert
Ability to comprehend results from security assessment and analyze impacts of those assessments
Effectively handle or support assignments and projects with limited complexity work is closely managed and occasionally under time constraints

Preferred Qualifications

  • Knowledge of the Energy Sector (Gas and Electric)
  • Knowledge of Identity and Access Management practices.
  • Knowledge of Audit practices
  • Presentation skills

Competencies

Communicates Effectively
Building and Supporting Teams
Creating and Maintaining Networks
Driving for Results
Serving Customers
Demonstrating Initiative

Minimum Education

Bachelor’s Degree in Business Administration, Information Sys, Information Tech, Information Tech Security, Computer Science, Management Information Systems OR Information Security, or additional years of exp will be considered as a substitute for degree

Required Certifications

Working Environment

Indoor work, operating computer, manual dexterity, talking, hearing, repetitive motion. Use of personal computing equipment, telephone, multi- functioning printer and calculator.
Ability to travel to and from meetings, training sessions or other business-related events. After hours will be required. Overnight travel may be required.

Physical Demands

Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.
Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.

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