What are the responsibilities and job description for the Business Analyst (IT) position at Perfict?
About Us :
Perfict Global is a leading IT consulting services provider focused on providing innovative and successful business workforce solutions to Fortune 500 companies. Our trained and experienced professionals constantly strive to bring together the best technologies available to manage client's complex business and technology, participate in implementation activities and collaborate in new ways to meet client needs.
We provide excellent benefits such as Medical, Dental, Vision a fun company to work!!!
Job description :
Client : Northern Trust
Client Title : Business Analyst (IT)
Duration : 11 Months
Location : Chicago, IL
Qualifications :
At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross functional teams
Proven experience in identity governance, administration in Privileged Access Management (PAM)
Familiarity with identity management tools and systems like CyberArk
Knowledge of data privacy regulations and security best practices.
Experience using Visio and Microsoft Office Suite
Experienced enough to handle process improvement and synergies "big picture”
Comfortable running sql queries and digging into the details of a project. Curiosity is key!
Experienced in creating metrics and dashboard
Preferred Qualifications :
College or University degree and / or relevant proven work experience in the area of Information Security is required
Relevant certifications in identity and access management or data governance.
Experience with identity and access management software such as CyberArk
Additional skills :
Highly motivated, self-directed and possess solid execution skills.
Strong analytical skills with the ability to identify and resolve data discrepancies.
Excellent communication and collaboration skills to work effectively with cross-functional teams.
Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information.
Able to understand complex concepts quickly.
Detail oriented, but understands broader impacts of requests.
Adjusts quickly to changing priorities as necessary.
Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner.
Strives to proactively identify and address areas where business process efficiency and effectiveness improvements would make a positive impact on the top and bottom lines.
Excellent people skills are also necessary since this position interacts with all levels of resources across the entire organization.
Key Responsibilities :
Develop and execute a comprehensive PAM governance starter aligned with organizational goals and industry best practices
Define and implement policies, procedures, and standards for managing privileged access across the enterprise
Provide technical leadership and guidance to PAM team in the implementation and maintenance of PAM solutions
Identify and assess risks related to privileged access and develop risk mitigation strategies
Conduct regular risk assessments of PAM processes and controls
Ensure PAM practices and controls comply with relevant regulations, standards, and framework ( NIST, ISO 27001)
Develop training programs and materials to educate employees and stakeholders on PAM principles
Drive continuous improvement initiates to enhance PAM governance processes, controls, and technologies
Serve as a subject matter expert on PAM governance matters, providing guidance and support to cross-functional teams.
Define key performance indicators (KPIs) and metrics to measure the effectiveness of PAM governance efforts
Prepare regular reports and presentations for senior management, highlighting PAM governance activities, challenges and achievements
Conclusion
As a PAM BA, you will play a pivotal role in ensuring the reliability and security of user identity data within our organization. Your attention to detail and commitment to data accuracy will contribute to the overall success of our identity governance efforts, enhancing our security posture and regulatory compliance.
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