Experienced IAM Business Analyst with a strong background in gathering business requirements and collaborating with cross-functional teams to implement Identity and Access Management (IAM) processes and technologies. Skilled in translating complex technical concepts into user-friendly documentation and training materials. Adept at working in Agile and Waterfall project environments, with a proven track record of delivering customized IT solutions that boost business operations.
In summary, the key responsibilities involved standardizing communication, demonstrating access control knowledge, managing change requests, coordinating with stakeholders, and effectively communicating and reporting on IAM adoption efforts - all with the goal of continuously improving the IAM processes and onboarding applications.
As an IAM Business Analyst, collaborated extensively with business partners and application teams to clearly articulate the goals and benefits of the Unified Identity program. Prepared a comprehensive slide presentation for senior management, outlining the initiative's objectives, the rationale behind it, and the roadmap to achieve the desired outcomes - including the advantages of transitioning from legacy single sign-on (SSO) platforms to the CommonSpiritCorp Okta tenant. Played a pivotal role in the application onboarding process, taking ownership of critical tasks such as:
This hands-on involvement and attention to detail ensured the smooth onboarding of applications to the Unified Identity platform, contributing to the overall success of the program.IGA Stream:
Demonstrated strong analytical and process improvement skills by conducting in-depth meetings to thoroughly understand the current state Joiner-Mover-Leaver (JML) workflow. Leveraging this knowledge, proactively designed the future state JML and access request/approval process flows, utilizing Visio to create comprehensive visual representations.Actively sought and incorporated client feedback, iterating on the process flows until they were approved by the stakeholders. Additionally, provided valuable knowledge transfer sessions to newly hired Business Analysts, ensuring the consistent application of best practices and a seamless transition of responsibilities.This multifaceted approach, combining analytical rigor, stakeholder collaboration, and knowledge sharing, contributed to the successful transformation of the identity governance and administration (IGA) processes within the organization.
As an experienced IAM Business Analyst, played a pivotal role in the strategic transition of eligible Viacom-CBS applications to the Okta platform for seamless single sign-on (SSO) capabilities.Collaborated extensively with business partners and application teams across the Viacom-CBS enterprise to ensure a successful onboarding process. Key responsibilities included:
Demonstrated a proactive and solutions-oriented approach by providing ongoing support for various tasks and ad-hoc requests. This included ensuring that all onboarded applications had comprehensive knowledge base articles for the service desk, as well as the appropriate configuration items documented in ServiceNow. Furthermore, identified opportunities for process improvements and made valuable recommendations, such as escalating missing or incorrect application owners in the master list. This proactive approach helped streamline the onboarding workflow and address potential roadblocks before they could impact the project timeline or deliverables. Through this collaborative effort and attention to detail, successfully facilitated the seamless integration of Viacom-CBS applications with the Okta SSO platform, contributing to the overall success of the enterprise-wide identity and access management initiatives.
Collaborated cross-functionally with the development team & key stakeholders to implement the IAM solutions and ensure successful onboarding of 68 applications to Multi-Factor Authentication control & 374 applications to Single Sign-On control at BNY Mellon.
Certifications & Trainings: