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.