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.

Skills Required