Job Description :
Role: Business Systems Analysis with IAM
Location: Charlotte, NC, Menomonee Falls, WI, or Boston, MA – No Remote – Phone interview, possibly in-person
Duration: 12 months (with potential to extend up to 18 months)
Job Description / Responsibilities:
10+ years of experience in business systems analysis and/or design.
Join WellsCap Technology as a Lead Business System Consultant focusing on bringing systems onboard to the Wells Fargo corporate Identity and Access Management (IAM) solution.
The candidate will work across Wells Fargo, WellsCap Technology, and third party organizations to design the workflow and delivery of system access data for consumption by the corporate tool for access certifications.
Responsibilities include, but are not limited to:
Interacting regularly with internal technology and risk professionals as well as third party service providers by providing directions and/or guidance that leads to successful participation in the Enterprise IAM program and onboarding processes.
Providing analysis to identify, evaluate, and document detailed work plans for onboarding applications to the Wells Fargo IAM Solution.
Facilitating data extracts and transfer of system user lists and access data into the proprietary developed pre-processor (database
Maintaining detailed documentation on application-level characteristics required to support access management.
Documenting requirements and writing specifications to extract and integrate necessary information.
Proactively identifying and escalating issues, risks and concerns.
Demonstrating outstanding flexibility and teamwork.
Minimum Qualifications:
Experience with and knowledge of Oracle Identity and Access Management
Experience with creating, transmitting, and loading data extracts into databases or coordination of this workflow
Track record of successful collaboration with third party technology service providers (ASPs)
Strong interpersonal communication (written and verbal) and organizational skills
Ability to handle heavy workloads while remaining focused in a fast paced environment
Good project management skills and ability to lead/oversee medium-sized initiatives
BA/BS or equivalent
Experience with ETL (Extract Transfer Load) technology, SQL database querying, writing specifications/requirements
Design and implement workflow for transfer of data files for over 100 systems (system user lists, user entitlements/permissions) into pre-processor for onboarding to enterprise access management solution
Preferred Skills:
Knowledge of Wells Fargo Enterprise Information Security policies and procedures
Knowledge of Wells Fargo Technology Change Management (PAC2000)
Knowledge of Wells Fargo Third Party Service Provider program
Additional Manager Notes:
1) How big is your team? Who will they work with?
Internal tech team and vendor contacts for about 120 systems
2) What is the project they are working on?
Identity and Access Management Solution onboarding
3) Will after hours, on-call support be required? If so, how often?
No