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

Identity and Access Management Analyst

The Identity and Access Management Analyst is responsible for fulfilling access ...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree holder and minimum of 4+ years of experience in an Information Security role or related field with service delivery and customer relationship management
Complex application or system knowledge
Interprets the principle of Information Security concepts and policies and ability to apply into day-to-day work
Demonstrate an understanding of the risk associated with cyber security and the controls set in place to manage risk in identity and access management
Proven use of discretion and sound judgment on handling of information with subject to sensitivity
Flexibility to work in various shift to provide on-call, holiday and/or weekend support on a periodic frequency
Proven capability to work within a team, seeks the input of others and greets change with optimism, curiosity and resilience, ability to manage multiple priorities and adjust to evolving work needs
Understand and relates own goals to Citi, business' and teams', create SMART goals and demonstrate accountability to achieve them
Consistently demonstrate clear and concise written and verbal communication in the English language as well as sensitive to audience diversity
Strong analytical skills and proven ability to use (Citi) Lean methodology to identify process improvements

Job Responsibility

Fulfill access requests within a variety of banking applications and infrastructure systems
Manage user roles and access privileges within compliance of set information security policies and standards
Support operations including weekends and public holidays on a rotational basis, as well as assigned on-call emergency support
Handle all kinds complex requests and issues independently by having a good understanding of security administration processes, practices, and policies
Lead resolution of severity issue, identify root cause and come up with corrective action plan to prevent recurrence while providing update to relevant parties
Represent IAM Service Delivery in compliance calls and walkthroughs with audit
provide related audit deliverables in timely manner and ability to analyze and make the right judgment over accuracy, completeness, soundness of information being provided
Creates, maintains and performs annual review of Process Control Manual documents associated with specific systems assigned
Ensure completion of Marketplace requests, troubleshooting incident issues, closure of compliance-related action items and housekeeping tasks are done within operational and controls thresholds at an individual and team level
Understand Continuity of Business and supports its application to IAM processes by maintaining resources like process control document up-to-date, ISA accesses, etc. within applications in scope of support

Fulltime

Information Security Identity & Access Management Analyst

The Info Sec Prof Senior Analyst is an intermediate level position responsible f...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant Identity and Access Management experience
Applicable Certifications or willingness to earn within 12 months of joining
Consistently demonstrates clear and concise written and verbal communication
Proven influencing and relationship management skills
Proven analytical skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Identify potential Identity and Access Management (IAM) risks and make recommendations for enhancement
Lead execution of IAM governance procedures, specifically focusing on non-worker identities and IAM resources
Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
Develop and operationalize key risk indicators for related IAM topics and governance procedures
Produce insights from data that are tailored to specific requirements and audiences
Execute meetings and communicate complex security topics and IAM standards and best practices with all levels of the organization
Ensure that controls are utilized daily and that non-compliance remediation is addressed
Drive technological projects with cross-functional teams that support the expansion of IAM governance
Provide IAM consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
Assist with defining, implementing, and governing IS standards to align procedures and practices in compliance with Citi standards

What we offer

Best-in-class benefits
Global benefits
Equal opportunity employer

Fulltime

Senior Application Analyst - FX Technology

We are looking for a Senior Application Analyst to join our new Application Mana...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

IT experience essential, with relevant experience in Apps Development or production support role
Financial services experience highly desirable, with Foreign Exchange or Markets knowledge preferred
Experience in / knowledge of information security, or risk management
Excellent knowledge of legacy and emerging technologies such as Mainframes, Cloud technologies, distributed ledgers such as Blockchain etc
Understanding of SDLC and DevOps tools
Bachelor's degree or equivalent
Excellent interpersonal, written, and verbal communication skills
Ability to handle pressure and prioritize within tight deadlines while maintaining total accuracy
Ability to negotiate and influence outcomes while adhering to organizational policies

Job Responsibility

Senior IT Application analyst works with application managers from a portfolio to reduce and eliminate the administrative work surrounding application development and maintenance
Establish strong working relationships with various IT and business teams, such as application development, information security, continuity of business, risk management, etc.
Provide assistance to development team to ensure technology risk and control issues and initiatives are addressed timely
Ensure application adherence to Identity and access management policies of internal and external IT systems
Manage application adherence to recommended software versions (end of life and end of vendor support software monitoring)
Manage and track application open source vulnerabilities
Ensure application adherence to other information security requirements such as password controls and key management
Monitor correct implementation of records management & retention policies
Maintain and monitor freshness of Application recovery procedures and continuity of business plans
Review escalations, deviations or changes to policies for technology risk and control events and maintain corrective action plans

Fulltime

Digital Web & Mobile Security Senior Analyst

The Digital Web & Mobile Security Senior Analyst is an intermediate level positi...

Location

India , Chennai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of experience as application security consultant / security expert
SME level knowledge of web application vulnerabilities and web application business logic flaws and threats
In depth and hands-on understanding and application architectures and technology (including web applications, mobile technology, web 2.0 technology, identity and access management)
Demonstrable experience with mobile application security, HTML5, Web Services/API assessment, identity management will be highly regarded
Thorough understanding of industry and corporate technology standards for Information Security
Expert in latest Internet and Mobile technology with strong architectural and design knowledge
Detailed familiarity with security hacking tools and techniques
Excellent written and oral English communication skills

Job Responsibility

Prevent and drive to clear the outstanding safety and soundness items by assessing and predicting the potential risk items before it becomes an issue / escalation
Assess priorities across multiple safety and soundness items and drive those critical ones similar like driving high priority production items and never settle until it is closed
Drive our outstanding safety and soundness items across all teams to closure and turn it around to become prevention instead of reacting to issues
Operate independently including the ability to provide executive summary for safety and soundness issues for executive consumption without a need for a continuous review
Review existing security architectures, identify design gaps, and recommend security enhancements
Act as an advocate for the application security architecture. Communicates and educates on the IS Architecture and roadmap
Develop security design pattern by identifying broader and emerging IS issues
Provides architecture consulting across the bank to project teams and other architects
Prioritize architecture deliverables, and establish short-term, mid-term and long-range architecture plans. Facilitates the migration to the reference architecture in a way that enables and supports the strategic plan
Maintains understanding of business issues, operating procedures and priorities

Fulltime

Information Security Operations Analyst

Identity Access Management teams are responsible for end to end providing servic...

Location

Colombia , Bogotá D.C.

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Basic to intermediate skills in Information Security
Intermediate strategic thoughtful risk taking experience
Intermediate analytical skills working with large amounts of data and identifying outliers
Beginner to intermediate knowledge in regulatory compliance (PCI, GLBA, SOX)
Intermediate technical background (Windows, UNIX, Oracle) and basic network fundamentals
Strong organization, problem solving, and communication skills

Job Responsibility

Manage identity access queries and consulting services to internal business and application teams, including training
Supports internal efforts and enhancements of existing Identity Access Management system
Identifies automation opportunities to deliver smarter and easier identity access management services to support “access as an enabler” strategy
Complies with documented processes and provide feedback for improvements
Challenges the status quo processes and identifies way to automate through implementation
Supports all annual certification & governance reviews (such as transfers)
Supports senior team members in voice of the customer efforts to understand the business needs from regional business leaders for continuous improvement
Partners with other peers in the Employee Identity Access Management organization to ensure governance processes are in place, enabling access to the business with least privileges
Research new methodologies to improve security within the identity access management space

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

Senior IAM Engineer

We are looking for a highly skilled Senior IAM Engineer with expertise in Okta t...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in Identity & Access Management and related security domains
Extensive knowledge of Okta, Azure AD, and other IAM platforms
Proven ability to automate identity workflows and implement advanced authentication protocols
Strong understanding of OAuth, OpenID, SAML, and federated identity systems
Proficiency in Python or similar programming languages for automation and scripting
Experience leading large-scale IAM projects in hybrid and cloud-first environments
Excellent communication and leadership skills to influence change across teams
Ability to articulate technical requirements and use cases in a clear, technology-agnostic manner

Job Responsibility

Develop, implement, and maintain identity and access management solutions, with a focus on Okta and other related platforms
Automate identity workflows to streamline processes and enhance security efficiency
Manage adaptive authentication methods and protocols such as OAuth, OpenID, and SAML to ensure secure access
Collaborate with cross-functional teams to align IAM strategies with organizational objectives
Lead large-scale IAM projects in cloud-first and hybrid environments
Provide technical expertise in federated identity management and authentication systems
Utilize programming languages, such as Python, to create automation scripts tailored to IAM processes
Act as a Business Systems Analyst to gather and articulate requirements and use cases in a technology-neutral manner
Drive security initiatives and foster adoption of best practices across teams
Ensure compliance with security policies while delivering innovative IAM solutions

What we offer

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

Cloud Platform Architect Manager

The role involves leading a team of architects and cloud platform administrators...

Location

United States of America , Charlotte

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

10+ years of professional experience in designing & architecting Cloud platform solutions, with a focus on Azure-based platforms and enterprise-scale systems
3+ years’ experience leading teams of cloud platform architects and platform administrators within a global organization
Working experience in designing and architecting cloud platform solutions that leverage Databricks and Snowflake
Hands-on experience with Azure Cloud services (Azure VM, Azure functions, Container Services, IaaS, PaaS, Cosmos DB, Azure Storage, Messaging services, Azure Identity and Security)
Practical experience in designing systems to handle large data volumes
Practical experience in designing systems for large-scale processing with a focus on security, performance optimization and cost management
Working experience in designing and architecting solutions that comply with data security industry standards and regulations, including RBAC, data encryption (GDPR, PCI, etc.), and monitoring
Fluent English (all project communication in English).

Job Responsibility

Leading a team of platform architects to ensure work is assigned, understood and completed by the team members as per agreed timelines and in accordance with team members’ skillsets and company standards
Executing the required performance management requirements for your employee direct reports including but not limited to setting annual objects / Key Result Area (KRAs), mid-year and year-end progress reviews, and career growth conversations
Building roadmaps to meet short- and long-term business objectives within program timelines and overseeing the delivery of solutions based on business requirements
Communicate effectively with senior management, stakeholders, and teams on progress, risks and opportunities
Mentoring Data Engineering and Data Science teams on, for example, leveraging Azure platform capabilities, such as configuring SPNs for system connections, enabling monitoring/logging for pipelines, and implementing security protocols
Providing subject matter expertise in designing, architecting and maintaining Azure Cloud Platforms
Performing architectural assessments, defining solutions and producing detailed design documentation addressing complex business needs
Working with the Global BI, DE, and Analytics teams to define, drive and enforce architecture standards, best practices, and governance frameworks across the platform
Contributing and collaborating with other architects within the Enterprise Architecture team to get the required approval from the Architecture Review Board for new initiatives
Providing technical direction on Azure platform services, including best practices for system configurations, integration patterns, and support for business requirements

What we offer

Equal Opportunity Employer policies
Complies with the Americans with Disabilities Act (ADA) and state/local disability laws
Reasonable accommodations as per the ADA and local laws.

Fulltime

Senior IT Business Analyst – Identity & Access Management

Robert Half

Location:
United States , Minneapolis

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 14, 2026

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Senior IT Business Analyst – Identity & Access Management

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Location:United States , Minneapolis

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 14, 2026

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