I have an urgent requirement with one of my clients. Please find the job details below and forward me your updated resume along with your contact details at neha1@tekshapers.com and my ph-no is 248-565-4747 Ext.126
This role is with the World Bank in Washington DC. It is initially a 4 month contract, with likely extension. Financial background preferred, but not required. Rate is open, please forward me targeted rate with your consultant contact information.
Please do not send me your consultant's information if they do not meet the following criteria:
· 10 + years exp. with Business Analysis
· 6 + years exp with IAM
· 6 + years exp. with security and regulatory requirements
· experience with RBAC design methodology, strategy and best practices
· experience working with corporate legal teams
· Professional Experience in SailPoint and was a key contributor in the delivery of the ICAM & SailPoint Solution
JOB DESCRIPTION:
My customer, an international financial organization located in Washington, DC has a contract position available for a SailPoint Solution Design Professional
The Challenge
Ongoing Data Access Governance Group (DAGG) efforts to assess the impact of granting non-routine access rights to IFC systems have revealed the following pain points:
• Challenges with understanding the impact of granting some types of access, as downstream systems may be affected
• Lack of transparency into rights for some systems, and challenges with auditing rights
• Challenges with troubleshooting access issues
• Lack of documented logical business rules that drive the technical access rules used by iDesk
• Challenges with understanding how and where conflicts of interest "logical firewalls" are implemented
In addition, both a business-focused data access assessment and a recent technical assessment associated with the design of IFC new business system (iPortal) found gaps in and issues with how IFC governs and manages access to its sensitive data.
Key Points of Contact
The following are the key points of contact for the deliverables:
• The Access Coordination role, an IT function and key project member who serves as a bridge between IT and business functions (legal, risk, compliance, internal controls, data governance, access governance)
• Project Manager / Assessment Lead, who works with teams developing near-term access solutions as well as those assessing future fine grain access capabilities
Stakeholders and Participants in the Information Architecture Initiative
Because of the complexity of the data access initiative and the IFC systems being impacted the following groups and stakeholders will be involved:
• IFC Data Access Governance Group
• CITOP – IFC IT Operations Portfolio
• IFC Data and BI Portfolio
• IFC Business Teams
• Projects Teams including: iPortal, AccessIFC, and ASOP
• The IO Coordination Group, made up of project managers and technical leads from the many projects involved in the IO Transformation Program.
Approach, and Deliverables
Core Deliverables -
• Document current-state system and data access capabilities/processes
• Document future-state system and data access capabilities/services for granting access to data that is stored in or provisioned through IT systems
• Document provisioning processes and the technology capabilities that manage access rules as this will be key input for use by the technical teams
• Develop and maintain the Access Management Business Requirements Document (BRD)
Primary responsibilities for the consultant(s) engaged for this effort, include, but are not limited to, the following:
• Participate in an exercise to identify sensitivity levels for data; translate results into principles, rules, requirements
• Analyze and profile existing access rules, currently captured in Excel sheets
• Participate in Conflicts of Interest workshops and workshops to define emerging scenarios that impact the granting of access to groups and individuals
• Translate desired access capabilities into principles, rules, requirements
• Document data flows and process flows
• Provide input to requirements for complex IT systems and configuration of ICAM tools
In addition, the consultant will be expected to:
• Anticipate, identify, and define problems; seek root causes and apply agreed-upon principles to resolve them
• Establish strong commitment to transparency and communication; effectively capturing meeting minutes and managing action items
• Develop effective working relationship with various project teams to initiate identification of related subject areas, and identify prioritized data elements.
Selection Criteria:
Seeking a highly motivated individual who will bring the following qualities and capabilities to this position:
• Master's Degree or greater in Information Security, Computer Science, Information Science, Management Information Science or Statistics or other data intensive disciplines
• 10 + years of experience in Business Analysis
• Extensive experience with developing concise business rules and process flows
• 6 + years of experience in ICAM (Identity, Credential, and Access Management) processes
• 6 + years of experience with security and regulatory requirements related to access controls
• 3 + years in leading a team of business analysts / technical writers
• 3 + years of experience with Role Based Access lifecycles and Attribute Based Access concepts
• 3 + years of experience with SailPoint
• 1 + years of experience with RBAC design, methodology, strategy and best practices
Competencies
• Business Judgment and Analytical Decision Making - Analyzes facts and data to support sound, logical decisions regarding own and other;
• Compliance with Standards - Monitors and maintains records on requests for information and assistance;
• Information Seeking and Bias for Action - Gathers and analyzes sufficient information to meet requirements from across IFC, innovate on solutions and respond quickly and effectively to clients;
• Client Orientation - Takes personal responsibility and accountability for timely responses to client queries, requests or needs, working to remove obstacles that may impede execution or overall success;
• Teamwork (Collaboration) and Inclusion - Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view;
• Drive for Results - Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so;
• Knowledge, Learning and Communication - Actively seeks out and shares knowledge to complete assignments and disseminate learning and innovation to benefit the organization.
Required Skills 10 + years exp. with Business Analysis; 6 + years exp with IAM;6 + years exp. with security and regulatory requirements; experience with RBAC design methodology, strategy and best practices; experience working with corporate legal teams; Professional Experience in SailPoint and was a key contributor in the delivery of the ICAM & SailPoint Solution
Regards
Neha Kumari
Talent Acquisition
Note : We are going through Tier-1 vendor.
T: 248.565.4747 | Extn. 126
Fax : +1-248.254.7211
Tekshapers Inc.
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