Business Systems Analyst Business Systems Analyst …

State Street Bank
in Quincy, MA, United States
Permanent, Full time
Be the first to apply
State Street Bank
in Quincy, MA, United States
Permanent, Full time
Be the first to apply
Business Systems Analyst
Business System Anlst,Sr Assc Quincy, Massachusetts/en-US/Global/job/Quincy-Massachusetts/Business-System-Anlst-Sr-Assc_R-629544-1/apply

Job Description:

  • Corporate Information Security is seeking a Recertification Analyst to oversee all functions associated with running and supporting recertification controls for Manual, Aveksa(SSRP) and SailPoint platforms.
  • The analyst will assure that ALL tasks required for the recertification lifecycle are met.

The core tasks include:

  • Initiation and Monitoring of the process workflows
  • Managing Review components
  • Review Activation and Closure
  • Revocation and Validation Tracking
  • Remediation and Validation processes
  • Troubleshooting and escalating issues or process gaps.
  • Management and oversight of the full Recertification Review lifecycle
  • Analysis and documentation of operational gaps and identification of areas for process improvement.
  • Interface with the end user to provide support throughout the review lifecycle
  • Work closely with the all support teams to assure organizational objectives are met and organizational risk is mitigated.
  • Manage all pre and post review manual controls.
  • Manage the review validation process to assure identified access is reviewed as requested.
  • The Online Certification Administrator will oversee all functions associated with preparing review materials, supporting success of active recertification, and assuring all access marked for revocation is processed as identified.
  • The successful candidate is expected to have strong analytical skills; be able to thrive in a fast-moving environment; contribute to the development of SOPs based on recertification lifecycles and strong information security controls; and must be flexible and able to adapt well to changing priorities. Attention to detail is a must!! The candidate should also have a bachelor's degree or equivalent and have 4-6 years business or IT related experience.
  • An understanding of the following computing fundamentals is a plus particularly: application/data security, information security audit controls and information security risk management.
  • Formal recertification training will be provided and reinforced with on the job training.

Qualifications Include:

  • Ability to provide updates to internal partners and recertification management regarding information security solutions
  • Ability to participate in risk discussions by providing information to the team concerning on-going operations processes associated with Access Recertification
  • Assist with developing new procedures and controls under the direct supervision of the Recertification Manager or lead
  • Ability to provide requested reporting to the Recertification Manager and Recertification Project Manager timely.
Posted 2 Days AgoFull timeR-629544

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