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Business Analyst - IAM .

  Charlotte, NC

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Prosytnix is currently recruiting for a long-term contract Business Analyst in South Charlotte, NC.  This role will work to manage Access Controls and will analyze


  • Executes on previously identified daily, weekly, monthly, and quarterly tasks in support of the User Access Reviews (UAR)
  • Facilitates processes in support of key SOX controls
  • Identifies areas of improvement in existing process to increase efficiencies
  • Supports business and technology leaders with questions regarding IAM processes and UARs
  • Analyzes data from the IAM application to identify gaps or issues in the access review and the recertification processes
  • Researches, communicates and helps drive resolution for IAM issues and processes Key Responsibilities
  • Conducts operation-level troubleshooting activities to identify and implement efficient incident resolution action that minimizes end user and/or system downtime.
  • Conducts proper root cause analysis and make recommendations to improve IAM processes or prevent future occurrence of end user access issues.
  • Identifies and escalates to management potential security issues.
  • Recommends improvements to address noted IT and operational security issues or gaps.
  • Produce superior communication and documentation to support enterprise technology solutions
  • Maintain productive working relationships with all business, technology partners and third-party vendors in assigned enterprise space
  • Meet or exceed agreed upon project timelines for assigned deliverables
  • Follow thru to completion all assigned tasks from enterprise and project leaders throughout software solution standup and ongoing lifecycle


Essential Business Experience and Technical Skills:

  • Business (systems) analysis experience (5+ years)
  • Extensive Knowledge around SOX controls
  • Strong analytical skills are required for understanding and addressing appropriate end-user provisioning and de-provisioning issues.
  • Excellent communicator, conflict and problem solver
  • Self-driven ability to understand, uncover, resolve and recommend options to solve complex business issues with Security and Identity/Access Mgmt. technology solutions
  • Developed understanding of enterprise technical landscape (insurance/financial background a plus)
  • Ability to successfully interface with all roles of business, technical solutions, stand ups, projects and programs
  • Passion for innovation and dedication to enterprise technology development objectives
  • Flexible team player with proven track record driving and delivering successful technology solutions

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