Analyst, IAM Operations at LPL Financial in Fort Mill, South Carolina

Job Description:

Job Requirements:

The IAM Operations Analyst must have a working knowledge and to be able to execute the below key job functions:

• Experience with Identity Access Management Life cycle - Access Governance, provisioning/De-provisioning,


• Role Based Access Controls Understanding of IAM framework and technologies to ensure "Right People Have the Right Access"


• Understand the importance of facilitating Identity and Access Management Requests processing/review/access authorization utilizing Standard Operating Procedures (SOPs).


• Task execution utilizing Ticket request management with ServiceNow or equivalent Ticket management system.


• Understanding or knowledge of "Least Privileged" access management methodology in line with Segregation of Duties /SOX guidelines Ability to lead and ensure proper communication, quick resolution and crisis management.


• Ensure adherence to policies and standards are executed at all levels.


• Ability to perform trend analysis, and identify and resolve incidents and access related issues quickly, as well as having the ability to troubleshoot/escalate access failures, identify root cause and fix issues.

Job Responsibilities:
The Information Security Analyst will support the Information Security Identity and Access ManagementOperations teamin executing the provisioning and de-provisioning of user access to LPL applications and platforms. Daily responsibilities to include but not limited to:

* Provide daily metrics of IAM OPS ServiceNow ticket queue (Pending, Closed, In progress, Missed SLA, Team staffing)
* Monitor, review, assign, and complete task assignments using ServiceNow platform.
* Assign transfer requests to LPL, as appropriate per guidance and predefined steps.
* Complete resolution of service catalog requests, including identification of the source of the request and the level of support required to complete request.
* If required, take manual approval from the respective approvers at LPL to complete the service request.
* Mailbox management: Handling multiple IAM Mailbox queues
* Ensure compliance with all technical procedures, user guides and run books to run operations
* Troubleshooting of issues/incidents related to any access provisioning remotely and provide root cause analysis
Key Tasks to perform:
Provisioning
* Creation & Modification of application accounts for user requestors.
Terminations
* Modification of application accounts as required.
Transfers
* Process Transfer requests, Relocation and Conversion for users.
Quality Check
* Process Quality Check tasks assigned

Why LPL?

At LPL, we believe that objective financial guidance is a fundamental need for everyone. As the nation's leading independent broker-dealer, we offer an integrated platform of proprietary technology, brokerage, and investment advisor services. We provide you with a work environment that encourages your creativity and growth, a leadership team that is supportive and responsive, and the opportunity to create a career that has no limits, only amazing potential.

We areone team on one mission. We take care of our advisors, so they can take care of their clients.

Because our company is not too big and not too small, you can seize the opportunity to make a real impact. We are committed to supporting workplace equality, and we embrace the different perspectives and backgrounds of our employees.We also care for our communities, and we encourage our employees to do the same. This creates an environment in which you can do your best work.

Want to hear from our employees on what it's like to work at LPL? Watch this!

We take social responsibility seriously. Learn more here

Want to see info on our benefits? Learn more here

Join the LPL team and help us make a difference by turning life's aspirations into financial realities. Please log in or create an account to apply to this position. Principals only. EOE.

Information on Interviews:

LPL will only communicate with a job applicant directly from an @lpl.com email address and will never conduct an interview online or in a chatroom forum. During an interview, LPL will not request any form of payment from the applicant, or information regarding an applicant's bank or credit card. Should you have any questions regarding the application process, please contact LPL's Human Resources Solutions Center at (800) 877-7210.