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Posted May 24th

Principal Information Security Access Control Analyst

Miramar, Florida

Southern Glazer's Wine & Spirits logo


Southern Glazer's Wine & Spirits



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Posted May 24th

Principal Information Security Access Control Analyst

Miramar, Florida

What You Need To Know


The Principal Information Security Access Control Analyst is responsible for designing, developing, and integrating Identity and Access Management, Governance and Privileged Access systems and solutions. Responsibilities include but are not limited to identifying, analyzing, and resolving systems design weaknesses, prioritizing troubleshooting efforts, and pinpointing resolutions to complex issues surrounding access to systems. Other responsibilities may include monitoring and maintenance of IAM systems, training and communication of (IAM) processes, and advising on IAM solutions and best practices. Job focuses on gathering and interpreting data, documenting business requirements, defining, and documenting processes (process flows/swim lanes), and standardization of data and processes. Must have the ability to analyze internal and external risk, proposing/solutioning best practice in all Identity Access Management functional areas. Identify and design opportunities to automate, streamline, and standardize data and or processes to meet or exceed security standards and policies. Creates business requirements documents and create a functional specs for use in building a technical solution through configuration or coding as the individual progresses through the job levels. This position will also assist in the execution of the corporate information security strategy, work to meet security objectives and respond to company-wide data security issues and events.
The ideal candidate will be initiative-taking and possess an exceptional understanding and subject matter expertise in Identity Access Management, Identity Governance, and enterprise solution delivery of Access Controls. 

Specialized Skills and Technologies

  • Identity Access Management Access Control, Controls and Best Practices
  • Experience with Identity Governance and Administration tools (Saviynt preferred) 
  • Detailed understanding of other IAM tools and solutions (MFA, Security Token Services, SAML, ADFS, etc.) 
  • Working knowledge of other PAM tools and solutions (CyberArk PAM Solutions preferred) 
  • Strong firsthand knowledge of technology environments, including telecommunications, networks, security, programming, server administration, and Helpdesk operations 
  • Aware of cloud provider IAM solutions and the capabilities (AWS, AAD, GCP, Okta, CyberArk, etc.) 

Primary Responsibilities

  • Lead the development of information security standards and procedures for IAM
  • Collaboration with other teams and business partners regarding Identity and Access Management best practices for both on premise and cloud-based solutions for employees, contractors, partners and customers
  • Serve as Access Control advocate for incident response program 
  • Formulate documentation 
  • Create functional specs based on requirements gathering  
  • POC for IAM project objectives and scope deliverables
  • Submit reports to the relevant department heads and management 
  • Identify risks, define mitigation plan 

Additional Primary Responsibilities

  • Support and communicate across different business functions
  • Drive improvement
  • Identify and mitigate risks
  • Perform other duties as assigned and contribute to the success of the department and function at Southern Glazer’s Wine & Spirits.
  • Assist in determining opportunities to redesign ETP processes to achieve better results
  • Assist in determining opportunities to automate ETP processes and functions
  • Communicate systems and procedural changes to end users through excellent written and oral communications
  • Support the education and training of end users, working to increase end user proficiency and adoption of implemented solutions
  • Understand, communicate, and reinforce standard process concepts and methodology within the ETP organization
  • Supports communications, meetings, and other collaborations as appropriate to effectively perform work and to understand, resolve, and/or mitigate risks, obstacles, issues, and conflicts

Minimum Qualifications

  • Bachelor’s Degree
  • 3+ years leading medium to complex systems development multi-million-dollar projects at one time
  • Critical thinker
  • Analytical/ ID key interdependencies
  • Influencer
  • Results -oriented
  • Bachelor’s Degree
  • 3+ years leading medium to complex systems development multi-million-dollar projects at one time
  • Critical thinker
  • Analytical/ ID key interdependencies

Physical Demands

  • Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or mobile device
  • Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, squatting, and stooping
  • May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs

EEO Statement

Southern Glazer's Wine and Spirits provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Miramar, Florida