Job Details

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.

• 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.

• 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.