Job Seekers, Please send resumes to resumes@hireitpeople.com

Detailed Job Description:

Experienced Business AnalystAbility to take requirements directly from business/application teamsAbility to create documentation for provisioning new applications into IAM tool - SailPointAdvanced Excel skills (ability to create VLOOKUPS and pivot tables) for reportingGreat communication skillsKey Risk initiatives monitoring PlussesExperience within Information Security, specifically IAMExperience 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 applicationsWork 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 platformPerform completeness and accuracy checks and reconciliation on the data and evidence received from end applicationDocument the steps to be performed during completeness and accuracy checksWork 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 applicationWork 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 SailPointDesign 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 mannerRecommend best approach for Entitlements, Transfer/Orphans reviews and implemented solutions for quarterly SanIAM UER (User entitlement review) processDocumentation procedures and workflows including Flow Diagrams for joiner, mover, leaver process into the bankTroubleshoot 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