IAM Analyst I

At Home; Coppell (TX); Hybrid; USD 60,000 - 85,000; Full time

Job summary

At Home in Coppell, TX is seeking an Identity Access Management (IAM) Analyst I to support access provisioning across stores, corporate, and distribution centers. The role involves documenting processes and maintaining RBAC policies to ensure secure and compliant access.

This hybrid position requires collaborating with store and corporate leadership, handling provisioning requests, and updating documentation as policies evolve. On-site Tuesdays through Thursdays and remote Mondays and Fridays.

Qualifications

• Bachelor’s degree in Information Technology, Cybersecurity, or related field, or equivalent work experience. Equivalent experience is considered.

Responsibilities

• Provision and manage user access requests for store locations.
• Ensure appropriate permissions are granted based on role requirements and business needs.
• Handle access provisioning requests for corporate employees, focusing on granting access based on job functions.
• Ensure access is granted in accordance with company policies and security standards.
• Manage access provisioning for distribution center staff, ensuring that all user access complies with security protocols and operational needs.
• Work with Store, Corporate, and Distribution Center Leadership to ensure timely and accurate access assignment.
• Develop and maintain clear documentation of the user access provisioning process for various organizational units.
• Ensure process documentation is updated regularly to reflect changes in policies, procedures, or tools.
• Assist in maintaining and updating RBAC documentation.
• Review and update roles and access permissions as needed, ensuring proper access management across different departments and systems.

Skills

Attention to detail

Communication

Documentation

Analytical mindset

Cross-functional collaboration

Education

Bachelor’s degree in Information Technology, Cybersecurity, or related field

Tools

Entra ID (Azure AD)

Okta

SailPoint

Job description

WORK LOCATION DETAILS

Work Location: Home Office - Coppell, TX

Work Schedule: Hybrid

• Onsite: Tuesdays, Wednesdays, and Thursdays


• Work from Home: Mondays and Fridays

JOB SUMMARY

The Identity Access Management (IAM) Analyst I is responsible for providing access provisioning support for various areas of our organization, including stores, corporate, and distribution centers for At Home. IAM Analyst I will also be tasked with documenting and updating user access provisioning processes, as well as managing Role-Based Access Control (RBAC) policies.

ESSENTIAL FUNCTIONS

Access Provisioning for Stores, Corporate & Distribution Centers:

• Provision and manage user access requests for store locations.


• Ensure appropriate permissions are granted based on role requirements and business needs.


• Handle access provisioning requests for corporate employees, focusing on granting access based on job functions.


• Ensure access is granted in accordance with company policies and security standards.


• Manage access provisioning for distribution center staff, ensuring that all user access complies with security protocols and operational needs.


• Work with Store, Corporate, and Distribution Center Leadership to ensure timely and accurate access assignment.

Administer User Access Provisioning Process:

• Develop and maintain clear documentation of the user access provisioning process for various organizational units.


• Ensure process documentation is updated regularly to reflect changes in policies, procedures, or tools.

Maintain Role-Based Access Control (RBAC) Policies:

• Assist in maintaining and updating RBAC documentation.


• Review and update roles and access permissions as needed, ensuring proper access management across different departments and systems.

QUALIFICATIONS

• Bachelor’s degree in Information Technology, Cybersecurity, or related field, or equivalent work experience. Equivalent experience is considered.


• 1+ years of experience in Identity and Access Management or related IT field.


• Basic understanding of Identity and Access Management (IAM) principles and practices.


• Familiarity with access provisioning tools and systems (e.g. Entra ID (Active Directory), Okta, SailPoint, etc.) is a plus.


• Strong attention to detail and organizational skills.


• Good communication skills and the ability to collaborate with cross-functional teams.


• Ability to document processes clearly and concisely.


• Analytical mindset with a focus on improving processes and ensuring compliance.


• Experience in a similar IAM or access control role preferred.


• Experience with role-based access control (RBAC) and user access management for cloud-based applications preferred.