Vacancy caducado!
Job Profile SummaryCAI is searching for a strong Business Analyst/Translator. This role will support 2 projects spending 50% of their time on each. The Day to Day work of each project is below. Duties & Responisibilities
- Project 1: Work with IT Security leads to develop requirements, test cases, uses cases, stories, tasks, and all relevant artifacts to help with delivering Privileged Access Management solution.
- Project 2: Work as part of a project to address Enterprise Security Standards related to Asset Management. Rationalize Enterprise Applications, Desktop Software and IT Hardware assets to assign priority based on Business Impact and Risk profile so that proper Security protections can be established. Document relevant processes and catalog all IT assets with a minimum set of identifying attributes.
- Communication
- Discovery Workshop Facilitation
- Elicit requirements from stakeholders using a variety of effective techniques
- Communicate information to stakeholders to enable review and their understanding of requirements
- Test case development
- Requirements Review and Validation
- User Story development
- Documentation
- Standards Development
- Prior experience with Privileged Access Management projects
- Active Directory group knowledge and analysis experience
- Familiarity with internal compliance for access controls Analysis
- Familiarity with Privileged Access Management Tools/Programs
- Active Directory group knowledge and analysis experience
- Familiarity with internal compliance for access controls
- Process Flow Diagramming
- Business Process Modeling
- Use Case Development
- Entity Relationship Diagramming
- Data Mapping
- Data Dictionary Development
- System Context Diagramming
- Using AIM, ITEAM and infrastructure names/similar accounts – track down account owners
- Determine if accounts are being used (work with account owners/SME's)
- Submit requests to remove unused accounts (SRS requests)
- Assist with exception process
- Human SOX account evaluation
- Documentation
- Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards
- Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.
- Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard and monitor
Vacancy caducado!