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Information Security Access Analyst | SCI Jobs

Job Information

SCI Shared Resources, LLC Information Security Access Analyst in Houston, Texas

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The Information Security Access Analyst is a key member of the Information Security team Cyber Risk team responsible for the management and support of identity and access management systems. The role will focus on administration and management of tools associated with access management. The administrator will have the autonomy to leverage their experience and expertise to enforce the appropriate security controls in an auditable and manageable manner.


Analytical and Technical Responsibilities

  • Fully manage SCI’s Identity and Access Management (IAM) tools

  • Support operational issues involving IAM systems and tools

  • Automate manual tasks related to IAM systems and tools

  • Performs other job-related duties as assigned or related to IAM technologies

  • Support existing security configurations including providing routine security administration and troubleshooting security related issues

  • Interface with IT Teams and SCI Business Teams to review access management requirements and design solutions to meet those requirements

Administration and Reporting Responsibilities

  • Develop strategic road maps for IAM systems and program

  • Develop technical documentation for all supported products

  • Develop and maintain detailed documentation of business processes and systems functionality, including workflow, program functions and steps required to execute systems transactions/processes.

  • Provide cross training for other technical staff on information security access management responsibilities

  • Create custom reports to meet business needs where necessary

  • Maintain reporting and communications tools for all assigned projects.

Audit Administration

  • Prepare documentation for audits and act as the point of contact for audit related responsibilities

  • Serve as the primary point of contact for information security access management related audit requests

  • Maintain user profiles and ensure that the maintenance process complies with company standards

  • Work with Internal Audit to maintain SOX control and segregation of duties design, setup, and compliance

  • Maintain access management approval matrix

EDUCATIONAL/Experience/MINIMUM Requirements


  • Bachelor’s degree in IT or a related field


  • Five (5) years of demonstrated Information Security Administration experience supporting Active Directory, Identity Access Management (IAM) solutions, WorkDay, ticketing systems

Knowledge, Skills & Abilities:

  • Detailed knowledge and understanding of security administration

  • Demonstrated experience and knowledge of designing and configuring Active Directory security groups and user security profiles

  • Demonstrated knowledge of Information Security access management business practices

  • Must be able to travel to funeral home/cemetery locations to conduct analysis when necessary

  • Must have advanced Microsoft Office

  • Ability to multi-task and change priorities as needed

  • Communication and presentation skills

  • Demonstrated problem solving and decision making skills

Work Conditions

Work Environment

When considering the work environment associated with this job, the following factors may apply:

  • Work indoors during all seasons and weather conditions

  • Limited amount of local and/or multiple location traveling required

  • Standard business dress is required

Work Postures

When considering the work postures associated with this job, the following factors may apply:

  • Sitting continuously for many hours per day, up to 6 hours per day

Physical Demands

When considering the physical demands associated with this job, the following factors may apply:

  • Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage

Work Hours

When considering the work hours associated with this job, the following factors may apply:

  • Working some evenings and weekends.

Postal Code: 77019

Category (Portal Searching): Information Technology

Job Location: US-TX - Houston