Business Analyst
*Local to Richmond, VA only please
*This is a hybrid position
Description:
- The role requires expertise in SailPoint IdentityIQ access management best practices.
- Candidate will perform system enhancements bug fixes audit enablement workflow improvements and process optimization to ensure seamless operations and compliance.
Responsibilities:
- Manage the upgrade of SailPoint from version 8.3to 8.4/8.5 ensuring minimal disruption and compatibility with existing integrations.
- Design and implement a new database for Access History to incorporate current approval workflow history.
- Enable and configure audit logging across the SailPoint environment.
- Identify troubleshoot and correct bugs and process inefficiencies in the current implementation.
- Conduct comprehensive reviews of current coding and business processes recommending improvements to reduce errors and facilitate future upgrades.
- Evaluate and address TOSC Review Status malfunctions including potential removal or modification.
- Customize and optimize email notification templates and timing for various workflows.
- Configure notifications to approval workgroups and address user management nuances e.g. OT System User Table managers vs. notification recipients.
- Manage and reconcile supervisor accounts including those with disabled statuses.
- Assess roles vs. entitlement requirements for Active Directory AD integration ensuring workflows function correctly regardless of integration presence.
- Develop role workflows supporting multiple approvers for associated entitlements.
- Modify background check fields and automate suspension processes upon expiration for contractor accounts.
- Implement deprovisioning alerts to system administrators and oversee lifecycle management from disabled to deprovisioned states.
- Develop and implement rehire workflows that reactivate suspended disabled or inactive user attributes.
- Document SailPoint maintenance reports and develop advanced analytics queries.
- Maintain and audit service account inventories.
- Define and enforce onboarding processes role definitions permission sets and approval group naming conventions within the OT environment.
- Review and enhance account approval workflows particularly for privileged and service accounts ensuring compliance with organizational policies.
- Lead data validation cleanup efforts and transitions to discretionary access models including certification processes.
- Address TOSC review status updates and ensure inactive or disabled accounts are appropriately managed.
Skills/Knowledge/Experience:
- Proven experience with SailPoint IdentityIQ implementations and upgrades.
- Strong knowledge of identity governance concepts workflow automation and access management.
- Experience with database design and management related to identity systems.
- Familiarity with audit logging compliance and reporting in SailPoint environments.
- Skilled in writing and reviewing complex SailPoint Beanshell or Java code and XML configurations.
- Experience integrating SailPoint with Active Directory and other enterprise systems.
- Ability to analyze and optimize notification systems approval workflows and role/entitlement models.
- Excellent problem-solving skills and attention to detail.
- Strong documentation and communication skills.
- Experience working in OT or regulated environments is a plus.
Preferred Skills/Knowledge/Experience:
- SailPoint certification.
- Experience with advanced analytics and reporting tools.
Required Skills/Knowledge/Experience:
- Proven experience with SailPoint IdentityIQ implementations and upgrades., Required 3 Years
- Skilled in writing and reviewing complex SailPoint Beanshell or Java code and XML configurations., Required 3 Years
- Experience integrating SailPoint with Active Directory and other enterprise systems., Required 3 Years
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