Junior Business Analyst – Identity and Access Management (IAM)

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BizTek People
Portland, OREGON, United States
  • Finance
  • FullTime
  • Applications have closed

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.

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