Primary Responsibilities Identity & Access Management Execute user onboarding and offboarding processes. Provision and deprovision user accounts across systems. Assign role-based access in accordance with approved access matrices. Perform password resets and account unlocks. Maintain accurate access documentation. Ensure timely removal of access upon employee termination. Support periodic access reviews and audit evidence collection. ServiceNow Administration Support Serve as backup ServiceNow queue administrator. Maintain workflow integrity within assigned queues. Ensure ticket routing aligns with documented governance rules. Support documentation and form configuration updates as directed. Procurement & Administrative Support Serve as backup ordering administrator. Process approved hardware and software orders. Maintain asset tracking updates within ServiceNow. Ensure procurement documentation aligns with policy. Compliance & Audit Support Maintain documentation supporting FTC Safeguards Rule compliance. Assist in gathering audit evidence for internal and external reviews. Follow documented policies and procedures precisely. Escalate policy deviations or access concerns immediately. Accountability Accurate and timely identity provisioning. Compliance with documented access policies. Maintaining auditable records. Protecting least-privilege access principles. Supporting governance workflow integrity. Alignment to IT Department Identity This role supports the IT Department’s commitment to Accountability, Discipline, Security & Stewardship, Service Excellence, and Continuous Improvement. Please note: This is a full-time, on-site position. Remote work is not available for this role. You must be local to the corporate location in Florence, AL.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed