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Identity and Access Management Administrator

Company: Exact Sciences
Location: Madison
Posted on: June 12, 2021

Job Description:

Summary of Major Responsibilities

The Identity and Access Management (IAM) Administrator provides, removes, modifies, and reviews user access to information systems at Exact Sciences; including, but limited to, confirm roles and actions are correct based on user function, business need, and policies for least privilege access.

Essential Duties and Responsibilities

Include, but are not limited to, the following:

  • Identify and develop role-based security access to match job requirements and adhere to the least privilege principle.
  • Create and disable user accounts, as requested, provided appropriate approvals.
  • Ensure access rights are updated in a timely manner as needs change due to events; including, but not limited to, termination, role changes, new systems, and regulatory requirements.
  • Update and close tasks associated with access management requests and meet service level targets.
  • Perform access reviews to ensure access to resources matches job function.
  • Develop and document user administration and audit practices.
  • Work with application and data owners and business unit leaders to establish and maintain consistent access review activities.
  • Ensure compliance with related industry regulations and respond to information security audits.
  • Preserve all records that indicate changes made to access control lists to facilitate audits and other investigations.
  • Suggest improvements to user access request workflows.
  • Assist with audit preparations and help develop responses and action items for an associated finding.
  • Provide user access administration training.
  • Assist and support information security, system administration, and project teams with the integration of programs that intersect with user administration.
  • Participate in the design and implementation of centralized user access control administration to internal software applications.
  • Preserve all records that indicate changes made to access control lists to facilitate audits and other investigations.
  • Excellent interpersonal and communication skills.
  • Ability to operate in a cross-cultural and complex matrix environment to build consensus across functions.
  • Ability to take initiative, to work with little supervision, is dependable, and resilient to change.
  • Ability to work within a fast-paced, cross-functional team environment.
  • Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork.
  • Support and comply with the company's Quality Management System policies and procedures.
  • Regular and reliable attendance.
  • Ability to lift up to 10 pounds for approximately 20% of a typical working day.
  • Ability to work on a mobile device, tablet, or in front of a computer screen and/or perform typing for approximately 90% of a typical working day.
  • Ability to travel 5% of working time away from work location, may include overnight/weekend travel.
  • Ability to work nights and/or weekends, as needed.


Minimum Qualifications

  • Bachelor's Degree in Information Technology or related field as outlined in the essential duties; or High School Degree/General Education Degree and 4 years of relevant experience as outlined in the essential duties in lieu of Bachelor's Degree.
  • 2+ years of experience working in an IT support role with an emphasis on security/access.
  • Demonstrated understanding of network and desktop technology methods that provide innovative solutions to customers.
  • Strong customer focus with a successful track record of delivery and operational performance improvements across an organization.
  • Excellent verbal and written communication, customer service, and organizational skills.
  • Proficient in Microsoft Office programs.
  • Demonstrated ability to perform the Essential Duties of the position with or without accommodation.
  • Authorization to work in the United States without sponsorship.

Preferred Qualifications

  • Completion of or coursework towards a cybersecurity certification.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company's affirmative action program are available to any applicant or employee for inspection upon request.

Keywords: Exact Sciences, Madison , Identity and Access Management Administrator, Other , Madison, Wisconsin

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