23 days old

Business Analyst

Washington, DC 20433
  • Job Code

Approach, and Deliverables

Core Deliverables -

- Document current-state system and data access capabilities/processes

- Document future-state system and data access capabilities/services for granting access to data that is stored in or provisioned through IT systems

- Document provisioning processes and the technology capabilities that manage access rules as this will be key input for use by the technical teams

- Develop and maintain the Access Management Business Requirements Document (BRD)

Primary responsibilities for the consultant(s) engaged for this effort, include, but are not limited to, the following:

- Participate in an exercise to identify sensitivity levels for data; translate results into principles, rules, requirements

- Analyze and profile existing access rules, currently captured in Excel sheets

- Participate in Conflicts of Interest workshops and workshops to define emerging scenarios that impact the granting of access to groups and individuals

- Translate desired access capabilities into principles, rules, requirements

- Document data flows and process flows

- Provide input to requirements for complex IT systems and configuration of ICAM tools

In addition, the consultant will be expected to:

- Anticipate, identify, and define problems; seek root causes and apply agreed-upon principles to resolve them

- Establish strong commitment to transparency and communication; effectively capturing meeting minutes and managing action items

- Develop effective working relationship with various project teams to initiate identification of related subject areas, and identify prioritized data elements.

Selection Criteria:

Seeking a highly motivated individual who will bring the following qualities and capabilities to this position:

- Master's Degree or greater in Information Security, Computer Science, Information Science, Management Information Science or Statistics or other data intensive disciplines

- 10 + years of experience in Business Analysis

- Extensive experience with developing concise business rules and process flows

- 5 + years of experience in ICAM (Identity, Credential, and Access Management) processes

- 5 + years of experience with security and regulatory requirements related to access controls

- 3 + years in leading a team of business analysts / technical writers

- 3 + years of experience with Role Based Access lifecycles and Attribute Based Access concepts

- 1 + years of experience with SailPoint

- 1 + years of experience with RBAC design, methodology, strategy and best practices


- Business Judgment and Analytical Decision Making - Analyzes facts and data to support sound, logical decisions regarding own and other;

- Compliance with Standards - Monitors and maintains records on requests for information and assistance;

- Information Seeking and Bias for Action - Gathers and analyzes sufficient information to meet requirements from across Company, innovate on solutions and respond quickly and effectively to clients;

- Client Orientation - Takes personal responsibility and accountability for timely responses to client queries, requests or needs, working to remove obstacles that may impede execution or overall success;

- Teamwork (Collaboration) and Inclusion - Collaborates with other team members and contributes productively to the team's work and output, demonstrating respect for different points of view;

- Drive for Results - Takes personal ownership and accountability to meet deadlines and achieve agreed-upon results, and has the personal organization to do so;

- Knowledge, Learning and Communication - Actively seeks out and shares knowledge to complete assignments and disseminate learning and innovation to benefit the organization.

Required Skills 10 + years exp. with Business Analysis;5 + years exp with IAM;;experience with SailPoint an ICAM technology;5 + years exp. with security and regulatory requirements;experience with RBAC design, methodology, strategy and best practices;experience working with corporate legal teams;Professional written and oral communication;


  • Information Technology

Randstad utilizes a technology-driven focus with a human touch to provide better staffing and business solutions to organizations around the world. Our team of experts match professionals with available career opportunities in a variety of fields.

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Business Analyst

Randstad Technologies
Washington, DC 20433

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Randstad Technologies
Washington, DC

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