Associate Principal, Identity and Access Management Systems

Summary

The Identity and Access Management team is responsible for access control and all associated programs. Applications supporting these programs include Okta, SailPoint, Duo MFA, and ForgeRock. Team Members collaborate daily for IAM System design and implementation, as well as assist with operational and customer support of the OCC workforce in Identity and Access related functions.

Team members assist with evaluating and supplementing our compliance readiness posture, assisting with the evaluation of control execution, process efficiency, and evidence gathering for internal and external auditors.

Primary Duties and Responsibilities:

To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.

• Administration and configuration of our IAM products and processes to improve Business Enablement and Identity Lifecycle Management processes (onboarding, offboarding, etc)
• Support the IAM team with system maintenance of IAM owned products including, but not limited to, certificate rotation, credential management, basic server management, and others.
• Processing access requests and issue-tickets for internal and external customers.
• Proactively collaborate with team members to identify security and business processes related to Identity and Access Management.
• Planning, implementation, enforcement, and review of security policies, procedures, and controls specific to Identity Access Management.
• Leading troubleshooting and resolution of system issues that might contribute to enterprise Production problems. 
• Managing project work through all phases (design, build, test, cutover) using Agile and DevOps methodologies.

• Work collaboratively across IT and Business departments to implement technical solutions related to access controls, identity governance, and business enablement.
• Research, recommend, and implement changes to procedures and systems to enhance systems security.
• Assist in communicating security policies and procedures to users. 
• Assist internal and external customers with multi-platform security access issues and requests.
• Assist in identifying or developing tools or methods to track and monitor risk.
• Support management with special projects and other duties as assigned.
• Participate in On-Call duties, including assisting with regularly scheduled activities such as Disaster Recovery and Enterprise Patching.

none

Qualifications:

The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions.

• Strong understanding of Identity and Access Management best practices from both a security and business enablement perspective.
• Ability and willingness to work proactively with limited direction from leadership.
• Candidate should have a compliance mindset that can effectively support auditing and compliance related activities such as evidence gathering, reporting, and presentation of information to governing entities.
• Strong communication skills required to interact with end-users, business teams, and other IT and Security Departments

Technical Skills:

• Proficiency in Microsoft Active Directory and LDAP
• Proficiency in Identity and Access Management administration of Identity Governance (IGA) systems such as Sailpoint IIQ (preferred), Ping Identity, Oracle Identity Manager (OIM), or other industry IGA tools
• Experience in IAM administration of various end-point applications and systems.
• Experience with Multi-Factor authentication protocols and systems
• Experience with Single-Sign on protocols and systems
• Basic knowledge of server management (certificate management, service management, etc)
• Basic knowledge of ticketing systems and workload management systems (ServiceNow and Jira preferred, but not required).
• Familiarity with mainframe administration (ACF2) is a plus

Bachelor’s degree in Computer Science, Engineering, or other related field, or equivalent experience

Equivalent experience includes 7+ Years Identity Access Management (IAM)

Industry recognized certifications (CISSP, ITIL, etc) are a plus but not required

About Us

The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization. Founded in 1973, OCC is dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System. OCC has more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms. More information about OCC is available at www.theocc.com.

What We Offer

A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include:

A hybrid work environment, up to 2 days per week of remote work

Tuition Reimbursement to support your continued education

Student Loan Repayment Assistance

Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely

Generous PTO and Parental leave

Competitive health benefits including medical, dental and vision