SailPoint ISC/IIQ Business Analyst
Optum Manila Full-time
Primary Responsibilities:
- Candidate must have done at least 1-2 large SailPoint ISC or IIQ implementation as Business Analyst or Implementation Engineer. BA is mandatory and if analyst experience is there it would be preferable.
- Candidate should be able to do work as individual contributor for IAM related deliverables.
- End to end ownership as Business Analyst, business enabler for successful implementation of SailPoint ISC with all the modules and onboarding of various types of trusted and target applications.
- Working with clients to support user acceptance testing, debugging and migration to production environments.
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations.
- Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents.
- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.
Must Have Skills:
- Strong understanding of Identity Access Management concepts.
- Business Analyst experience on end-to-end implementation of Identity and Access Management including SailPoint Identity Security Cloud and/or SailPoint Identity IQ.
- Should have completed at least 1-2 implementations as engineer or business analyst
- Capability of understanding the business requirement and converting that into low level design and development artifacts.
- Analyze and improve identity governance processes including Automated provisioning/deprovisioning, Offshore/onshore workforce onboarding flows, Role-based access control (RBAC), Separation of Duties (SoD) policies
- Act as liaison between business teams, InfoSec, IAM operations, engineering, auditors, and project managers.
- Facilitate requirement workshops, solution walkthroughs, and UAT planning sessions.
- Create and execute test cases, UAT test scripts, and support defect management for SailPoint IIQ/ISC enhancements.
- Validate onboarding of new applications, schema mappings, and certification workflows.
- Maintain up-to-date documentation including Functional specs, Process flows (Visio), IAM standards and procedures, Application onboarding artifacts
- Ensure alignment with security, audit, and compliance requirements Able to drive the client and application team calls for application onboarding.
- Hands-on for requirements collection, documentation of Business Requirement Document and testing experience.
- Use case design, Solution Requirements Specification and mapping business requirements to technical requirements (Traceability Matrix)
KMC SolutionsManila
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