DigiTribe - Senior Business Analyst IAM / Lam
Objectives
Support the Project Lead in Scope definition by understanding the overall objective and constraints in the field of Identity and Access Management
Collect requirements and transform them into a structured and comprehensive work product
Develop and own the benefits profile through to metrics and ensure business ownership
Provide guidance on Mainframe Lam processes, data and roles.eu
Define clear acceptance criteria which can serve as a comprehensive test set
Analysis of Target Operating Model and implementation / migration approach, to refine and validate scope and requirements, to identify changes
Organise BA resources, identify and direct ownership of solution domains
Develop view of BA resource demand / capacity through the Epic lifecyle
Responsibilities
Identify the need to perform feasibility studies and risks mitigated.
Working closely with Business and IT stakeholders to gather requirements (functional and non-functional) and translate them into technical specifications.
Define approach to requirements gathering, and elicit, analyse, document, and validate business requirements.
Define approach to data analysis, migration and data cleansing..
Create and document business processes using BPMN (Business Process Modelling Notation) tools.
Contribute to solution integration and implementation or migration strategy, identifying new scope and requirements e.g. for parallel operation of as-is and to-be processes.
Contribute to Business Change Impact Assessment in collaboration with Change Management teams to ensure that new capabilities and services are adopted for the benefit of the organisation.
Analyse the impact and the security risks of a new service development on the current system. Capitalise on the existing security measures or mitigations in place and identify benefit profiles.
Facilitate communication between the business, the IT teams, and the key contributors during the project delivery phase.
Define a test approach for the identified requirements to ensure that the initiative delivers the expected solution.
Participate to the validation of the solution through testing and ensure the traceability of the results.
Update internal and external documentation to ensure its up to date like the standard operating procedures (SOPs) or training material.
Drive and secure the operational readiness of the project solution.
Use in-house methodology for the creation of clear and concise documentation.
Required skills and qualifications
We're looking for a candidate with 3 to 5 years of experience as Senior Business Analyst to be able to produce the required work products.
Understanding of Identity Management including: access (de)provisioning, role-based access control, joiner/mover/leaver ("JML") activities, ServiceNow integrations, knowledge of access control models and policies, security protocols and standards such as SAML, OAuth
Experience of onboarding applications in an IAM tool
Experience of Lam for Mainframe applications and security sub-system data models
Analytical and critical mindset, with a strong attention to detail: Capacity to break down complex problems, interpret and challenge data, and make informed decisions to drive business success
Excellent communication skills (listening, writing, and presenting) at all levels, from team members to senior management level
Ability to build relationships with stakeholders to understand and meet their requirements.
Strong negotiation and conflict management skills
Problem-oriented and solution-driven: Ability to identify and analyse problems, understand their root-cause, and find high-quality solutionsFlexibility and continuous improvement: Can work in an environment with continuous change on the related services
Capacity to work autonomously and in close team collaboration
Understanding of agile methodology and ability to work in an agile environment
Experience with data analysis tools and techniques, statistical data modelling and data visualization
Knowledge in data management principles and practices
Understanding of data quality and governance principles
MS Office, Tableau and Power BI proficiency
Professional English proficiency
Preferred skills and qualifications
Understanding of the current IAM regulations and standards
Understanding of Mainframe and RACF
Certifications in Business Analysis like CBAP, Ecba or CCBA
Business process modelling, and experience with process mapping tools like Adonis or Visio