Specialized Consultant Senior

New York, NY

Post Date: 01/03/2018 Job ID: 10418853 Industry: FIN Consulting
Top skills

-Role based Access Management experience in financial services

-Data management/organizational skills

-Good communication skills (articulate, comfortable with senior mgt, able to probe/question, document)


Support Business Entitlements Assessment Pilot of 20+ applications with larger scale adoption to follow:
" Support development of business area's access management control requirements, extract data from corporate systems and pre-populate template in order for working group to assess an application's current entitlement model in order to identify any gaps requiring remediation
" Review template ahead of business/technology meetings to ensure we understand where issues are: missing descriptions, poor descriptions (propose better where possible), deviations from the framework
" Participate in and document meetings with cross functional team (business, application development and risk) to assess if application entitlement design is fit for purpose (granularity, description, user profile, etc.)
" Document remediation plan and time estimates for changes to application entitlements such that they adhere to the prescribed framework
" Detail pilot findings such that process adjustments can be made and scope of larger rollout can be planned
" Obtain sign-off on pilot findings from stakeholders
" Assist in larger adoption of entitlement assessments (600+ to be completed)

In coordination with migration onto RBAC system, identify pilot applications
" Perform data analysis to identify role commonality for pilot applications
" Develop application profiles in coordination with the business
" Obtain business sign-off on profiles

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