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Junior Business Analyst - Identity and Access Management (IAM)

BizTek People, Inc. | APA International Placement Consultants

Job Description
Junior Business Analyst - Identity and Access Management (IAM)

Job Duties:

  • Stakeholder Engagement :
    • Collaborate with various stakeholders to understand their business processes and requirements.
    • Schedule and conduct meetings with stakeholders to gather and review information.
  • Documentation and Analysis :
    • Document detailed business processes related to the customer billing system.
    • Analyze current access controls and identify areas for improvement.
    • Develop comprehensive documentation of requirements for role-based access control (RBAC).
  • RBAC Development :
    • Assist in designing and implementing RBAC within the customer billing system.
    • Work closely with IT and security teams to ensure proper integration and functionality of RBAC.
  • Process Improvement :
    • Identify and recommend process improvements to enhance security and efficiency.
    • Ensure that all business processes comply with regulatory and compliance requirements.
  • Testing and Validation :
    • Participate in testing to validate the implementation of RBAC.
    • Document and address any issues or discrepancies found during testing.
  • Training and Support :
    • Assist in creating training materials for end-users on the new RBAC system.
    • Provide support to stakeholders during the transition to the new access control process.
Qualifications :
  • Associate degree in Business Administration, Information Systems, or related work experience.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively with multiple stakeholders.
  • Basic understanding of identity and access management principles.
  • Familiarity with financial financial internal controls related to Sarbanes Oxley Section 404.
  • Familiarity with customer billing systems is a plus.
Preferred Skills :
  • Bachelor's degree in Business Administration, Information Systems, or related work experience.
  • Experience with role-based access control (RBAC) implementation.
  • Knowledge of regulatory and compliance standards related to IAM.
  • Proficiency in documentation and process mapping tools.
Vacancy posted 1 day ago
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