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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 solutions. 
  • Flexibility 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. 

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