Title: SAP IAM Analyst /GRC Consultant Location: Greensboro or Raleigh, NC -Onsite IAM Analysts 1. IT security analyst with experience managing or provisioning user IDs and applying user ID management policies or standards. Must be able to conduct meetings with policy makers, application owners, and subject matter experts for Truist ID management tools to further understanding of policies, receive instructions for inventorying IDs, and communicate password management requirements. Will become key stakeholder that communicates requirements for password management of service and shared accounts for SAP application integration with CyberArk for automated password management. 2. Experience with SAP application user management is preferred. 3. Duties are to include but are not limited to the following: a. Identify and document SAP shared and service accounts. b. Develop password rotation methodology. c. Test vaulting functionality. d. Vault credentials in CyberArk with IT security. e. Verify password rotation. f. Collaborate with stakeholders. g. Create documentation and report compliance. h. Troubleshoot issues. i. Help ensure ID and password management process meets Truist policies and standards. j. Support process improvements and training. | |
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