Identity Access Management/Enterprise Security Group/IT Analyst
- Analyzes security access for enterprise applications to help automate semi-annual access reviews
- Created and maintains Service Now dashboards and reports for real time information analysis of team
- Initiates efforts to standardize security groups with standardized and descriptive definitions
- Guides and assists business/application owners, and IT support teams, during annual recertification of Internal Control Financial Review (ICFR) applications that have been identified as part of USAA's Financial Statement Audit (FSA)
- Conducts annual recertification of FSA applications to ensure clients meet min Federal requirements
- Supports business and/or application owner to define enterprise requirements to ensure application eligibility
- Lead analyst, works w/o supervision; meets deadlines, enables others to meet suspense
- Sets up/coordinates ad hoc meetings to help meet business needs; mediates technical solutions between vendor and client when required
- Prioritizes workload for Application Onboarding Team using Service Now reporting tools
- Utilizes Security Catalog and Oracle Business Intelligence tools to analyze validity of security groups and existing business requirements
- Evaluates business needs and reviews system requirements for accuracy; translates data between business users and technical developers
- Collaborates with internal stakeholders to understand business needs and opportunities specifically related to application/IT platform solutions
- Provides intermediate to complex analysis, supporting planning and implementation of systems and upgrades, and process changes
- Participates in analyzing and documenting business requirements for application/IT platform and data systems, including testing and implementation of new systems or changes to current system as required to meet contractual needs and improve processes
- Reviews new or upgraded application functionality with business partners (including training) to help them prepare appropriate training and procedures updates for their teams
- Performs and may coordinate business and application/IT platform support; analyzes discrepancies and system failures
- Facilitates and performs resolution activities to minimize business impact and avoid future exposure; informs team leadership and business partners of business implications associated with those events and develops recommendations to mitigate future impact
- Maintains proficient understanding of business processes, supporting applications/IT platform, and strategic direction
- Collaborates and exchanges information with team members, stakeholders, and information services to ensure dependencies, risks, and opportunities are identified.
