Job Seekers, Please send resumes to resumes@hireitpeople.com
Detailed Job Description:
- Experienced Business Analyst
- Ability to take requirements directly from business/application teams
- Ability to create documentation for provisioning new applications into IAM tool - SailPoint
- Advanced Excel skills (ability to create VLOOKUPS and pivot tables) for reporting
- Great communication skills
- Key Risk initiatives monitoring Plusses
- Experience within Information Security, specifically IAM
- Experience with SailPoint Day-to-Day
- We are looking for a bright and talented individual with a BA background, preferably in Information Security.
- This team is in the process of on-boarding banking applications into a larger IAM tool called SailPoint.
- This individual would be responsible for speaking with business application owners and taking requirements from them directly as to how to provision accounts in the given application.
- He or she will be responsible for creating documentation that the IAM team can then later use for provisioning accounts.
- This individual should be extremely detail oriented and have a background in Business Analysis and be able to take well written requirements.
Roles and Responsibilities:
- Coordinate with Business Partners and Information technology application groups to define Business roles/Technical roles and assist in integrating these requirements into an effective IAM solution.
- Act as application onboarding lead/Point of contact for SanIAM/SailPoint team to effectively onboard GLBA/SOX, High risk applications and manage already onboarded applications
- Work closely with application owners/Business teams to understand and document application configuration (Active Directory/JDBC/Flat file/API etc.) for onboarding identity and application data into access governance platform
- Perform completeness and accuracy checks and reconciliation on the data and evidence received from end application
- Document the steps to be performed during completeness and accuracy checks
- Work with the SailPoint IIQ (SanIAM) team to perform removals of access and termination from application.
- Create enhancements for application configuration changes, found during QA validation of application
- Work with the Security Access & Control team (SAC) and provide them data for the applications that were not connected to the SailPoint IIQ.
- Define requirements and analyze all data feeds to ensure that IAM is receiving accurate and timely data from target systems and other data sources.
- Work with 3rd party application owners to define and document process to collect their user access data.
- Work closely with the Data Access Modeling team to identify application scope and to resolve any issues identified during reconciliation of data.
- Work with application teams to create Custom Access request forms in SailPoint
- Design and analyze Security Administration processes/workflows, recommended ways to improve efficiency and effectiveness and helped implement the solutions.
- Configure, analyze, and maintain IAM tool (SailPoint) ensuring high efficiency and effectiveness of the tool.
- Recommend, analyze and support integration of additional systems/applications to SailPoint.
- Post deployment support for application entitlement, role, groups updates/modifications in a timely manner
- Recommend best approach for Entitlements, Transfer/Orphans reviews and implemented solutions for quarterly SanIAM UER (User entitlement review) process
- Documentation procedures and workflows including Flow Diagrams for joiner, mover, leaver process into the bank
- Troubleshoot IAM issues related to the tool configuration or the data itself.
Education Requirement:
Bachelor’s degree or equivalent in Computer Science or equivalent in a related field or a foreign equivalent or closely related field with relevant experience
