What are the responsibilities and job description for the Access Management Specialist position at Eastman Credit Union?
Eastman Credit Union is seeking an Access Management Specialist. An Access Management Specialist is responsible for ensuring the confidentiality, integrity, and availability of our organization's digital and physical assets through effective IAM practices and robust physical security measures. You will play a critical role in safeguarding sensitive information, mitigating risks, and maintaining compliance with relevant regulations.
Responsibilities include the following:
Identity and Access Management:
- User Lifecycle Management: Responsible for daily operational activities related to Access Management including account provisioning/de-provisioning, security group maintenance, account access monitoring and enforcement, and other account lifecycle maintenance activities.
- Access Control: Supports the management of identities and related access controls such as privileged account management, single sign-on, multi-factor authentication, biometrics, etc. Authentication and Authorization: Implement and maintain authentication mechanisms (e.g., multi-factor authentication) and authorization protocols to prevent unauthorized access.
- IAM Policy Design: Assist in the development of and maintain IAM procedures, ensuring they align with industry best practices and organizational security requirements.
- Risk Assessment: Conduct regular access reviews and audits to identify and address access anomalies, unauthorized permissions, and potential security risks.
- Collaboration: Work closely with cross-functional teams, including IT, HR, and Compliance, to ensure IAM processes integrate seamlessly with the ECU’s workflows.
Physical Security:
- Facility Security: Collaborate with facility management to design, implement, and maintain physical security measures such as access control systems, surveillance cameras, and intrusion detection systems. Perform on-site branch security audits, report findings, and correct any deficiencies.
- Visitor Management: Develop and oversee visitor access procedures, including sign-in processes, identification verification, and visitor badge management.
- Security Policies: Establish and enforce physical security policies, procedures, and guidelines to ensure a safe and secure work environment for employees and visitors.
- Incident Response: Develop and execute incident response plans for physical security breaches, coordinating with relevant stakeholders including law enforcement and government agencies to minimize the impact of security incidents. Staff will be on call to respond to alarm calls for ECU locations after-hours.
- Security Awareness: Conduct training and awareness programs for employees to educate them about physical security best practices and emergency response procedures.
- Vendor Management: Manage relationships with physical security vendors, including selection, procurement, and ongoing performance evaluation.
Qualifications:
- Strong understanding of general physical security and/or access management principles, including role-based security concepts, access control methods, surveillance, alarm systems, and system audit and control processes.
- Excellent communication skills to collaborate with diverse teams and present concepts effectively.
- Problem-solving skills to address complex IAM and physical security challenges.
- Familiarity with security frameworks and regulations.
- Familiarity with financial services industry a plus.
- Support ECU’s mission, vision, strategic intent, values, policies, guidelines, and management decisions.