Job#: 3013022
Job Description:
Site: Remote
Business Unit: Priv Access Management IAM
Description: PAM TPA Requirements for job Posting
Requirements gathering and documentation. Ability to analyze to manage business requirements through interviews, use cases and tools like ADO
Risk Reduction: the analyst captures business requirements working with end users/customers to ensure we implement the appropriate PAM/JIT controls across our privileged user population. The analyst is responsible for maintaining exceptions/issues, submitting Risk Assessments, while working with the Engineers to get a solution implemented.
Enhanced Security: the analyst meets with various teams on uses cases for onboarding their application(s) into CyberArk. The analyst collaborates with stakeholders to develop and implement efficient PAM solutions, which streamline access management processes and reduce administrative overhead.
Compliance: The PAM analyst helps with audit requests and put together evidence packages to ensure compliance with internal policies and standards.
Risk Mitigation: PAM Analyst helps to review and assign Vulnerability tickets to help minimize potential security risks.
Planning and Reporting: PAM Analyst assists with Agile/SAFe processes and ensures quarterly PAM objectives are met as part of the overall Mission Padlock program. The analyst is responsible for generating weekly/monthly/quarterly metrics across the PAM program.
Understanding identity and access management systems such as CyberArk, Saviynt
Strong understanding of data schemas to ensure proper data integration with new IAM tools
Elicit, research, analyze, and document functional, non-functional, and data requirements utilizing a variety of requirement analysis techniques including, but not limited to stakeholder interviews, requirements workshops, business process modeling, diagramming, use case analysis, data analysis, journey mapping, and prototyping.
Facilitate requirements discussions, present requirements and supporting material through alternative views, and continuously incorporate feedback into the product backlog.
Collaborate with vendors on the design, development, and delivery of new products and platforms.
Evaluate alternative solutions and processes as necessary.
Identify risks/issues and collaborate with the project/product team to mitigate.
Provide timely and concise communication of information to all appropriate internal and external stakeholders through a variety of communication channels.
Manage multiple priorities independently and/or in a team environment.
Bachelor's degree in Management Information Systems, Computer Science, Software Engineering, or other related field, or the equivalent combination of training, education, and experience.
8+ years experience as an IAM Systems Analyst, Business Systems Analyst, Product Development Analyst, Business Technology Analyst, or other related role.
Knowledge and experience applying agile delivery methodologies and frameworks (e.g., SAFe, Scrum, Kanban) to deliver new products and capabilities.
Knowledge of software/system engineering best practices.
Effective planning, research, analytical, and problem-solving skills.
Ability to effectively plan, organize, and prioritize multiple large, complex efforts.
Ability to communicate technical concepts to both technical and non-technical stakeholders.
Ability to manage multiple priorities independently and/or in a team environment to achieve goals utilizing effective planning, organization, and time management skills.
Ability to resolve problems and identify root cause.
Effective interpersonal, verbal, and written communication skills.
Advanced skill in Microsoft Office application suite including Excel, PowerPoint, and Visio.
Experience with Financial Services industry applications, systems, standards, practices, and trends.
SAFe Agilist, Product Owner / Product Manager, Scrum Master, Lean Portfolio Management certification or other related SAFe certifications.
Certified Scrum Master (CSM), DevOps, Microsoft Azure, or other IT industry certifications.
Experience with Microsoft Azure DevOps.
Proposed Deliverables
Requirements Delivery
Capture detailed stakeholder use cases, system requirements, and process flows specific to IAM components. Focus on identity lifecycle events like provisioning, authentication, password resets, and self-service workflows
Technical Systems Analysis
Database Schema Analysis Report, evaluating and documenting current LDAP directory schemas (e.g., OpenDJ) and relational (SQL) structures used in identity data sources (HR, KYC)
Provide optimization recommendations-such as indexing strategies, normalization best practices, and configuration tuning-to enhance performance and maintain structure integrity
Systems Documentation: Mapping, Reporting, Diagramming
IAM Process Flow Diagrams
Create visual process models illustrating key workflows: provisioning, authentication (including SAML, OAuth2/OIDC), self-service, and integrations with internal and external systems
Diagrams should delineate decision points, exception pathways, and error handling routines
Technical Design Specifications
Blueprint the consolidated architecture overview, data flows, attribute mappings, authentication protocols, and system interfaces
Runbooks and Deployment Guides
Write step by step operational instructions for setting up and maintaining the IAM environment: installing components, configuring directories, setting policy agents, managing certificates, rolling back changes, and executing daily maintenance routines
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: apexsan
- Position Id: BHJOB2374_3013022
- Posted 3 hours ago
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