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A Day in the Life

The IAM Cyber Info Assurance Analyst is responsible for processes and tasks within the Identity Lifecycle and Governance (IDLG) solutions related to workforce Identity Lifecyle and Governance areas. This role will be responsible for access management for applications, systems, and resources and managing the access review processes including preparing and executing quarterly review process, communications, and completion activities.

Responsibilities may include the following and other duties may be assigned.

• Provision and de-provision access across multiple platforms and system environments

• Act as an escalation point for security problems not resolved by the IT Service Desk

• Ensure compliance and adherence with corporate security controls and standards

• Analyze and resolves problems with user and/or data access. Proactively identifies basic security problems and presents/develops solutions

• Participate in data clean-up efforts with direction from management. Performs Active Directory data updates and normalization

• Assists with Role mining/development activities where necessary

• Partner with audit regarding SOX controls and access review processes/execution.

• Partner with application owners to evaluate current access reviews and integrate with Access Review system.

• Prepare and execute quarterly reviews and oversees process, communications, and completion activities for reviews

• Assist/troubleshoot issues with access review system

• Provide high level support for issues in the SailPoint ISC (Identity Governance/IG), related system integrations, or other IAM systems.

• Participate in the development and maintenance of the IDLG systems/workflows that manage the access reviews and lifecycle processes

• Analyze data and provide key metrics for Identity, Lifecycle & Governance (IDLG) processes.

• Assist in developing and publishing policies, procedures, standards, and guidelines based on knowledge of best practices for IDLG processes

• Communicate effectively with team members, internal stakeholders, and management

Responsibilities may include:

·         Bachelor’s degree / University degree

·         3+ years of IT experience

·         Familiarity with ITSM tools (E.g. ServiceNow)

·         Experience with Identity Governance platforms and processes

·         Demonstrated understanding of user provisioning, deprovisioning, and access control concepts

·         Working knowledge of Active Directory, Azure AD / Entra ID, AWS, Linux/Unix, CyberArk, Splunk,

·         Foundational knowledge of PowerShell or other scripting

·         Previous experience in access certification

·         Experience with Excel, PowerBI, and other analytic software.

·         Strong communication skills

·         Strong problem-solving skills and techniques

·         Ability to establish and revise processes/documents based on new and changing security and governance requirements.

·         Demonstrated knowledge of information security policies, standards, and/or governance controls in complex computing environments.

 

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. 

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Recruitment Fraud Alert 

We are aware of phishing scams targeting job seekers. Please keep the following in mind: 

Apply only through official Medtronic channels. All legitimate Medtronic recruiting communications come from approved Medtronic platforms and official @medtronic.com email addresses. 

Medtronic will never ask for payment or sensitive personal information (such as bank account or Social Security details) during early stages of the hiring process. Any such requests are not legitimate. 

If you receive a suspicious message claiming to be from Medtronic, do not respond, click links, or open attachments. 

If you have any questions, concerns regarding the authenticity of a communication alleged to have been made by or on behalf of Medtronic, please contact us immediately at AskHR@medtronic.com. 

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Benefits & Compensation

Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.  We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
 

 

 

This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).