We are seeking a skilled identity and access management (iam) associate with business analyst experience to join our team. The ideal candidate will have a strong background in iam domain handling access certifications and sailpoint onboarding processes, ensuring the security and compliance of our systems.
key responsibilities provide business analysis consultation to business partners; enable businesses to effectively manage risk within their risk appetite and meet business objectives. Facilitate communication and execution of enterprise-wide information security programs and deliver enterprise awareness training. Creates ba documentation that leads the development and/or implementation of significant or bank-wide technology controls / information security strategies, policies, programs, tools and provide expert advice and guidance on technical solutions. Participate in control and governance activities and identify and assess potential security risks, breaches/ exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with executive and/or functional stakeholders across the bank. Provides system support to all application owners and validates the integrity of data provided by owners. Reviews and conducts requirements gathering between identity and access management system integration team and quality assurance teams. Distributes and supports the on-boarding of all regulatory (sox/glba) application deliverables. Business analyst experience with designing, implementing and assessing application security processes, controls, and technologies. Meet with app owners to gather app information and provide guidance to fulfill onboarding questionnaire. Work with dev team and qa team to coordinate testing in pre and prod manages the end to end sailpoint onboarding process
qualifications university degree or equivalent experience at minimum. 3-5 years business analyst experience identity & access management domain experience in identityiq/sailpoint. Sox and glba audits experience. Structured, organized and highly focus on documentation, reporting, collection of requirements.