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IAM Business Analyst

St. Petersburg, FL

W2 Contract

Duties:

• Works within the Risk Management team of the Trust business unit to support Identity and Access management (IAM) for technology applications provided by third party vendors.


• Primary responsibilities include conducting periodic manual user access reviews and working with management over different lines of business and Trust Risk Management to design and/or revise system user roles to align with job functions and role-based access controls.


• Acts as a partner with Risk Management and Information Technology (IT) to document business IAM desktop procedures, conduct manual access reviews, follow up on review actions/changes by submitting tickets to makes access changes, and document audit evidence of review completion.


• Requires a high-level understanding of role-based access controls (RBAC), principles of separation of duties and least privilege, and how they apply to business applications of varying complexity.


• Applies specialized business knowledge to time-dependent deliverables and projects that involve multiple IT departments and business units.


• Is able to make judgments, make recommendations, and escalate issues based on the analysis and interpretation of data.

Skills:

• Possesses a basic understanding of the commercial implications of security tools, technologies, and policies.


• Has excellent oral, written, and interpersonal communication skills and the ability to effectively communicate with the IT organization, project and application teams, management, and business associates.


• Creates detailed procedures for conducting user access reviews Interprets and organizes application role and entitlement data exported from applications of varying complexity into meaningful Excel spreadsheets or PowerPoint slides that can be understood by non-technical management staff Provides support for the IT support team and the Trust business risk management team, including documenting project-related business processes.


• Uses internal org charts to align users to their managers for access reviews Creates professional emails and follow ups directed to a management-level audience Translates technical concepts to a business audience and business information to a technical audience.


• Partners with team members to develop project schedules, reports, and documentation.


• Understands and applies basic principles in application logical access management, application authentication methods, issue tracking, documenting request and incident tickets, and ensures that deviations are properly documented.


• Understands basic risk assessment principles Performs other duties and responsibilities as assigned.


• Strong Excel skills for data analysis and presentation of user entitlements to enable filtering, PivotTables/slicers, charts, etc.


• Medium PowerPoint and Visio skills


• Business or data analysis experience and/or risk analyst experience in banking, brokerage or trust financial organizations is helpful for a basic understanding of financial systems and separation of duties concepts Certified Access Management Specialist (CAMS) certification helpful but not necessary

Education:

Minimum of a bachelor's degree in MIS or related degree and three to five (3-5) years of relevant experience or combination of education, training, and experience.