Senior IT Business Analyst – Identity & Access Management Job at Robert Half (Minneapolis)

Senior IT Business Analyst – Identity & Access Management

We are looking for a highly skilled Systems Security Administrator to join our t...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Business, or a related field, or equivalent experience
Minimum of 7 years of experience as an IT Business Analyst, with expertise in systems security and identity management
Proficiency in analyzing and communicating complex requirements across technical and non-technical teams
Strong understanding of identity lifecycle management, authentication, authorization, and access governance
Experience with Ping Identity software or similar platforms
Ability to work effectively in collaborative, matrixed environments
Exceptional organizational and documentation skills
Familiarity with Agile methodologies and hybrid delivery environments

Job Responsibility

Act as the primary liaison between IT, security teams, and external vendors to manage systems security initiatives
Analyze, document, and translate business requirements into actionable security measures and solutions
Implement and manage identity and access management solutions, including authentication, authorization, and governance
Collaborate with technical teams to ensure security solutions align with organizational standards and scalability
Support the lifecycle management of user access, including provisioning and deprovisioning processes
Develop and enhance security frameworks, including role-based access controls and segregation of duties
Conduct testing activities, including defect tracking and resolution, to validate functionality and security
Maintain comprehensive documentation of security protocols, requirements, and processes
Ensure compliance with security standards and contribute to audits and certifications
Provide ongoing support and continuous improvements for security systems and processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Senior Business Analyst - Identity & Access Management

The Identity & Access Management (IAM) is the critical and technical backbone of...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Proven background in Identity & Access Management (IAM) or IT Governance, ideally within a highly regulated environment such as fintech
A strong understanding of Role-Based Access Control (RBAC) and Separation of Duties (SoD) concepts
Ability to manage and translate complex data mappings (using Excel, SQL, or similar tools) into clear technical requirements
Exceptional communication skills with the ability to maintain productive relationships while enforcing strict governance policies
A "strategic builder" mentality - someone who can handle daily tasks today while constantly looking for ways to automate and future-proof the process.

Job Responsibility

Facilitate the implementation of automated "Joiner, Mover, Leaver" (JML) workflows and enforce a least-privilege model to ensure both security and operational efficiency
Serve as a key authority for approved roles, mapping with domain teams, review access exceptions and role modifications, ensuring all changes adhere to Separation of Duties (SoD) frameworks and global Identity & Access Management (IAM) policies
Coordinate responses to periodic regulatory and audit requests while operationalizing access reviews to ensure business owners regularly re-certify their teams' permissions
Co-create management dashboards to monitor control effectiveness and policy adherence, while collaborating with the internal teams to migrate manual tasks to the automation roadmap.

Senior Business Analyst (Data & Credit Risk)

FinXL IT is seeking a Senior Business Analyst to join our consulting team and be...

Location

Australia , Sydney

Salary:

Not provided

FinXL

Expiration Date

Until further notice

Requirements

Extensive experience as a Senior Business Analyst within large-scale enterprise environments
Deep understanding of Customer Identity and Access Management (CIAM) or Identity security
Familiar with and experience in Credit Risk Management as a Credit Analyst or related position, ideally with a Telco, Bank or Financial Institution
Proven ability to translate regulatory requirements and risk policies into technical specs
Strong technical curiosity and expertise in data-led process design and reporting
Experience in fraud prevention, identity theft mitigation, or customer authentication
Exceptional stakeholder management skills with exposure to Senior Management and Risk
Ability to work across cross-functional teams including Engineering, Sales, and Finance

Job Responsibility

Map complex business requirements for the development and implementation of CIAM programs
Bridge the gap between broad program goals and specialist projects in identity verification
Translate industry regulations and internal policies into actionable project requirements
Develop reporting to monitor controls within end-to-end customer identity processes
Outline necessary controls and build monitoring to identify policy exceptions and gaps
Document requirements to support the unification of authentication across all channels
Partner with senior stakeholders to provide data-driven insights that drive process improvement

What we offer

Hybrid working arrangement to get your best work done! (2-3 days in the office)
Lead high-profile Customer Identity & Access Management (CIAM) programs
Drive data-led process improvements across identity and fraud prevention
Influence senior leadership across Finance, Risk, and Digital divisions

Senior Business Analyst (Security)

FinXL was established in 2003 and created to leverage highly talented people in ...

Location

Australia , Melbourne

Salary:

Not provided

FinXL

Expiration Date

Until further notice

Requirements

Experience with platforms like SailPoint, Okta, Saviynt, CyberArk, or Microsoft Entra ID

Job Responsibility

Requirement Gathering: Document workflows for identity lifecycles (onboarding/offboarding), authentication, and authorization
Process Design: Create "to-be" models for RBAC (Role-Based Access Control) and Segregation of Duties (SoD)
Gap Analysis: Identify security control deficiencies by comparing current states against NIST or ISO standards
UAT Management: Define test cases and lead User Acceptance Testing for IAM tool deployments
Compliance: Facilitate periodic access certifications and audit reporting

Fulltime

Senior Identity Governance Analyst

Adyen’s Enterprise Access Management team is looking for a Senior Identity Gover...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Professional experience in identity governance, risk, or compliance within an enterprise environment
Hands-on experience with identity governance platforms such as SailPoint, Okta Identity Governance, Saviynt, or similar IGA solutions, including access certifications, role management, and lifecycle policy configuration
Experience supporting compliance frameworks such as PCI DSS v4, ISO 27001, ISO 27002 or SOC 2, including evidence collection and control validation for internal and external audits
Strong understanding of identity lifecycles, least-privilege principles, and RBAC frameworks
Proven track record of managing data-driven audit and remediation projects independently
Analytical mindset focused on identifying process improvements and implementing scalable governance solutions
Collaborative team player who thrives on solving complex identity challenges
Strong communication skills with the ability to translate governance requirements for both technical and non-technical stakeholders

Job Responsibility

Coordinate periodic access certification campaigns and audits across key directory services and SaaS platforms
Collaborate with business owners to define role-based access controls (RBAC) and approval hierarchies during application onboarding
Analyze joiner-mover-leaver (JML) workflows to maintain data hygiene and ensure access remains aligned with current organizational structures
Provide oversight for privileged account management to verify documented approval and ongoing business necessity for administrative access
Develop governance standards for non-human identities and AI agents to ensure visibility and adherence to security policies
Translate governance policies into actionable technical requirements for integration with identity automation and internal platforms
Act as a primary point of contact for internal and external auditors to support compliance reporting and control validation
Develop and maintain governance metrics and reporting - including certification completion rates, orphaned account tracking, and separation-of-duties violation monitoring - to measure program effectiveness

Fulltime

Senior IT Risk Analyst

Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a ...

Location

United States , Boston

Salary:

95000.00 - 125000.00 USD / Year

Berkshire Hathaway Specialty Insurance

Expiration Date

Until further notice

Requirements

6+ years of experience in IT risk, IT audit/compliance, or cyber GRC
Experience running RCSAs, defining KRIs/KPIs, and presenting risk insights to senior stakeholders
Strong documentation skills, including writing risk narratives, control designs, control matrices, testing procedures, and remediation plans
Effective communication and partnership skills
able to challenge constructively and receive challenge professionally
Experience conducting vendor risk reviews, including SOC 2 analysis, control gap identification, and remediation follow‑up
Solid background knowledge of major risk and control frameworks (Technology, Cyber, Enterprise), such as NIST CSF, COSO ERM, COBIT, etc.
Working knowledge of U.S. IT regulations (e.g., SOX, CCPA/CPRA, PCI, NY‑DFS) is recommended
Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally

Job Responsibility

Lead risk identification, risk assessment, and ongoing monitoring
maintain the IT risk register and ensure risks map to business objectives and risk appetite/tolerances
Drive Risk and Control Self‑Assessments (RCAs) with different risk and control owners
advise on control design for identity & access, change/release, resiliency/DR, cloud security, data protection, and vulnerability management
Define and socialize KRIs/KPIs, risk dashboards, trends, and heat maps
deliver clear status to Technology leadership, and key stakeholders
Partner with Vendor Risk Management Team to evaluate critical vendors (including AI‑enabled services), review SOC reports/certifications, assess control gaps, and track remediation/compensating controls through closure
Track risk issues, action plans, and target dates
validate remediation and retest where needed
participate in lessons‑learned and scenario exercises

What we offer

Comprehensive Health, Dental and Vision benefits
Disability Insurance (both short-term and long-term)
Life Insurance (for you and your family)
Accidental Death & Dismemberment Insurance (for you and your family)
Flexible Spending Accounts
Health Reimbursement Account
Employee Assistance Program
Retirement Savings 401(k) Plan with Company Match
Generous holiday and Paid Time Off
Tuition Reimbursement

Fulltime

Business Systems Administration Senior Analyst

Location

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Technology, Computer Science, or a related field from a reputable university
Minimum 5 years of experience for the Lead
Minimum 3 years of experience for the Senior Analyst
Minimum 2 years of experience for the Analyst
Strong understanding of access management principles, security controls, and best practices
Proficiency in access control tools, identity and access management (IAM) systems, and parameter configuration
Excellent problem-solving and technical troubleshooting skills
Strong communication and interpersonal skills for team leadership, user support, and collaboration with IT teams
Knowledge of data protection regulations (e.g., GDPR, HIPAA) and compliance requirements
Familiarity with security frameworks (e.g., NIST, ISO 27001) and access management standards

Job Responsibility

Administer user accounts, roles, and permissions for various applications
Create, modify, and delete user accounts as required
Conduct regular access reviews and audits
Configure and maintain parameters and settings to optimize system performance, security, and functionality
Enforce security policies, data protection regulations, and access controls
Investigate and resolve access-related issues
Process access requests from authorized personnel
Maintain comprehensive records of user access, parameter configurations, and access control policies
Provide training and guidance to end-users
Develop and implement incident response plans for access-related security incidents

Cyber / Tech 2nd LOD Senior Lead Analyst, Senior Vice President

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...

Location

Poland , Warsaw

Salary:

340990.00 - 580610.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations
Advanced knowledge and experience leading control design and operating effectiveness evaluation, testing, and reporting with a track record of influencing effective risk mitigation strategies
Excellent presentation skills as well as the ability to effectively communicate complex topics to a broad audience
Advanced proficiency in creating written executive materials and mastery in verbal presentation to Executive audiences
Outstanding communication and influencing skills, with the ability connect with individuals throughout all levels of the organization and with external partners and vendors
Exceptional relationship management skills, including demonstrable experience managing through conflict and issue resolution with senior stakeholders
Proven ability to work within teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology / cyber risk insights to value-add risk mitigation solutions
Subject matter expert in one or more industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies
Deep knowledge of products within the coverage area (e.g, Markets, Banking), including a technical understanding of current and emerging trends as well as the ability to apply in-depth understanding of the business impacts of technical contributions
In-depth knowledge of technology and cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management

Job Responsibility

Manages internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi’s first line defenses
Establishes and oversees the application of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks
Independently assesses technology and cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Leads independent assurance activities to assess areas of concern including substantive and controls testing
Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds
Identifies potential risks associated with program/project delivery on a technical and detailed level
Leads various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc
Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation
Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite
Executes ad-hoc activities for the TCCORO organization, including but not limited to: researching and producing materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting

What we offer

Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer
Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave)
Sport Card for employees subsidised via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Cafeteria/ flex benefit

Fulltime

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Senior IT Business Analyst – Identity & Access Management

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