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Analyst Information Security – Access Management

Rosemont IL Wintrust Financial

Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.

Why join us?

  • An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 8 years) and Employee Recommended award by the Globe & Mail (past 6 years)

  • Competitive pay and discretionary or incentive bonus eligible

  • Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few

  • Promote from within culture

Why join this team?

  • We are a dynamic and growing team that plays a critical role at Wintrust.

  • We foster a culture of collaboration, empowerment, responsibility and accomplishment.

  • We encourage and support a commitment to professional development.

  • We provide a safe and supportive working environment.

Position Summary

The Information Security Analyst is responsible for 1) identity provisioning and deprovisioning user access credentials, 2) managing Wintrust user identity lifecycle across Joiner, Mover, and Leaver processes, 3) ensuring identities have appropriate level of permissions across digital assets, 4) participating in IAMG project activities, and 5) enforcing Information Security controls according to existing security standards and policies.  The Information Security Analyst is primarily tasked to lead the activities defined above through cross-functional collaborations and effective partnership with line-of-business stakeholders.

What You’ll Do

Execute Access Management lifecycle activities by:

  • Provisioning and deprovisioning IT user credentials as part of Joiner/Mover/Leaver

  • Reviewing and responding to user-identity relevant incident and service requests

  • Developing new or enhancing existing IAM processes

  • Working with cross-functional peers and project management stakeholders to onboard or sunset relevant access management systems and/or applications

  • Participating in IT Risk or Internal Audit activities

  • Rotating either as a primary or secondary IAM on-call resource to provide off hour or weekend hour support

  • Co-developing new role-based-access controls

Assist the Identity Governance Administration (IGA) team by:

  • Providing requested IAM KPI/KRI metrics

  • Executing Access-Management remediation activities

  • Assisting in regularly-cadenced access reviews

  • Enforcing existing IS-IT security controls


  • Bachelor degree or equivalent experience

  • 3+ years of experience in a tier 2 or higher position in an Identity Access Management role

  • Intermediate-to-advance experience in Identity Governance tools such as Sailpoint Identity IQ, Sailpoint IdentityNow or equivalent

  • Ability to conduct Access Management Reviews at the enterprise level

  • Experience with compliance and audit of SoX applications


From our first day in business, Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To be Chicago’s Bank® and Wisconsin's Bank®, we need to reflect that diversity both in all the communities we serve, the people we employ, the organizations we work with, and our banking and lending practices. Wintrust Financial Corporation, including community banking and financial services subsidiaries, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran or any other characteristic protected by law.

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