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BA - Access Management-Techno-Functional

Company name
New York, NY

Location
New York City, NY

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Job Description
Main purpose of the role: \rWe are currently undertaking a large Cyber Security Program and Access Management is a key part of this program. We are currently building a solution to increase the granularity of our access reviews and implement a segregation of duties framework to identify and monitor potentially toxic combinations.\rThe Business Analyst will be working closely with the Identity Access Team to research, identify, advise and define & document processes in relation to toxic combinations as well as supporting the overall project delivery working closely alongside the Program Manager.\rKey Responsibilities: \r\r Support the process of moving from Access based reviews to Entitlement based reviews (more granular).\r Supporting the team with process, run books, on-boarding documentation related to access re-certification process.\r Developing access profiles, SOD Matrix, and identifying toxic combinations.\r Working with the international teams to capture requirements from the various regulators in particular MAS and SEC.\r Gathering findings from internal and external audit to help shape requirements for the next phase of the project.\r Working closely with the PM to deliver per schedule. \r

Job Requirements
\rSkills and Experience: \r\r 5 years of Identity and Access Management experience with business analysis or technical/functional design and implementation experience of configuring and integrating IAM into a financial services environment\r Definition, assessment, and governance of process, procedures, and controls for identity and access management\r Delivering IAM to meet compliance requirements\r Proven experience on Identity Governance, and Segregation of Duties\r Proven experience implementing and/or supporting large identity management projects with diverse departmental structures and geographically distributed workforce\r Proven experience working with identity and access management tools, enterprise directory technology stack and related resource adapter sets\r Ability to quickly digest client’s internal information security policies & standards, authority/approval constructs related to identity and access management\r Must have the ability to work closely with multi-cultural and globally distributed stakeholders to overcome resistance and effect change\r Must have the ability to work effectively as a member of a team, leading a small team/group and independently\r Experience with Enterprise Access Management platform.\r Design of corporate IS access request and governance policy and practices\r Implementation of a company-wide IS certification, access request and on boarding program.\r Design and development of application on boarding strategies.\r Nice to Have: Experience in developing scripts to normalize and consume identity and access management related information from various internal (applications) and external vendors.\r Nice to Have: Deployment and configuration of RSA Identity Governance and Life cycle for numerous implementations encompassing modules such as Access Compliance Manager, Access Request, Business Roles, Access Fulfillment, and Data Access.\r Nice to Have: Integration of wide range of technologies and data types into the RSA IGL suite.\r Design and implementation strategies for complex provisioning use cases involving mixed data sources and networks \r

Company info

New York, NY

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