Cyber Info Assurance Analyst

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact. 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.  ‌ Recruitment Fraud Alert   We are aware of phishing scams targeting job seekers.