Job Description :
This role is for Jr. Business Analyst (BA), responsible for working with the client application teams (business, IT, Security Admin and ISO) to collect and process information in order to update account information onto an identity management platform (SailPoint
This process involves the BA working with client teams to identify and document:
The technical information needed to determine the appropriate system access
All of the systems used by the application to control access and translating them into roles
Work with business users to gather requirements and relevant process information
Your future duties and responsibilities
The BA must ensure that:
The roles description follows the program guidelines
The role has the appropriate risk categorization as well as the correct approval workflow and Separation of Duty (SOD) rules.
All of this information is documented in a standard excel template used to upload the application information into the identity management software. The BA will also provide the technical team guidance on how to develop file feeds containing application entitlement information. Once the template and file feed are completed the BA will provide oversight and guidance to ensure that adequate testing is completed to onboard the application for access management.
The BA is responsible for facilitating meetings, developing a schedule, managing the team to deliver on an agreed upon schedule and reporting in a detailed, accurate and timely manner on the status, risks and issues.
Required qualifications to be successful in this role
Written and Oral Communication
Collaboration and ability to influence others
Quality and accuracy
Attention to detail
Proactive and Persistent
Problem Solving and conflict negotiation
Planning, prioritization and monitoring
Identity and Access Management (IAM) experience, specifically with SailPoint, a plus but not required
Financial Services knowledge a plus, but not required.
Bachelor’s degree or equivalent experience.
Communications (Oral/Written): 2+ years
Business Analysis: 1-3 years
MS Office: 1-3 years
Minimum Education Required: Bachelors Degree