Business Analyst / Project Manager

Business Anaylst.png

Business Analyst / Project Manager

New York, NY



* Evaluate processes associated with access management controls to define business and control requirements and identify areas for improvement

* Design and document new processes

* Perform process and control gap analysis and develop plans to close gaps

* Define and document requirements for data analytics and reporting platform

* Perform complex data analytics on access patterns, usage and rights

* Conduct meetings and workshops with key stakeholder from business and risk officer communities to understand business needs

* Work with internal clients to review data analysis and determine next steps to remediate access-related risks

* Manage small projects



* Possess excellent interpersonal and communication skills, ability to communicate at all levels and between technology and the business

* Process design

* Strong project management

* Ability to derive insights from large data sets

* Strong presentation skills, including materials development and face-to-face delivery

* Excellent organizational and planning skills

* Understanding of IT risk and controls domain

* Advanced MS Excel skills

* Self-directed


* Understanding of access management controls a plus