Company : TCS
Experience Range: 10+
Role: IAM Business Analyst (Sailpoint)
Location: Bengaluru
Job Description:
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Analyse and understand existing state business processes for IAM Domain and how underlying technologies support and enable these processes.
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Ability to perform detailed analysis on large set of complex data and provides logical representation of the data in the form of graphs and Pivot tables.
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Prepare detailed Requirement Document indicating clear functional & non-functional requirement and its priority, Process Map (“As Is” & “To Be”), Training Material, Meeting minutes.
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Create detailed documentation covering use cases and business requirements
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Collaborate with business partners and stakeholders to identify and define high level and detailed business/functional requirements.
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Facilitate discussions with all levels and functional areas of the organization.
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Prepare gap and impact analysis documentation.
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Provide guidance to development teams regarding functional requirements.
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Ensure and validate that delivered functionality meets the business objectives.
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Co-ordinate with User for User Acceptance testing.
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Create and maintain project documentation.
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Ability to work with global teams, act as a liaison between the customer and off-shore team
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Experience as IAM Business Analyst in area of Identity Access Management, SailPoint IIQ
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Strong experience in understanding IAM solution requirements and develop/modify business processes, prepare communication & training material for IAM/IIQ systems.
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Must be able to collect requirements related to user life cycle management (Onboarding, off boarding etc)
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Must be familiar with access governance features of IAM Tool – Access recertification, Approval Workflows, Role Management, SOD policies
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Must be able to understand the requirements related to audit and compliance reporting
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Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information.
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Able to understand complex concepts quickly.
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Excellent written and verbal communication skills.
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Relevant experience in performing IAM Requirement Analysis, Preparing Process Map (“As Is” & “To Be”), Providing Training
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Very good understanding of Identity and Access management domain, Provisioning, Governance, Life Cycle Management (LCM) and Compliance
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Good experience in communication to business stake holder, providing training, and documentation
Great knowledge of Microsoft suite specially advanced features in Excel