Our Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion (https://www.mastercard.us/en-us/vision/who-we-are/diversity-inclusion.html) for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Job Title
Business Analyst
Business Analyst
Employee Identity Access Management Program is responsible for end to end providing services to support internal employees capabilities to retrieve access to Mastercard systems and applications, including physical security access.
This position is on the Identity Governance Life Cycle team (Application Support) team which is responsible for Employee Access Management activities.
. This position will involve taking focus on analysis, business requirements, and documentation of all identity access management security systems that protect and ensure the safety of enterprise information assets.
. Shift left to be more proactive and upfront in the development process alongside our engineering team
. This position will include being involved in design of project requirements to identify any potential impact to the department and prepare recommendations detailing those efforts.
. Be able to think strategically two steps forward on what next focus area for the team is
. Be able to communicate well, written and verbal, and to liase with the technical engineers to ensure that business requirements are being implemented as designed
Role
. Participates as a business analyst on projects for privileged access management tools within our program
. Proactive manages ITSM activities to maximize customer experience, and increase the overall value of supported application/functionalities
. Provide business support security applications for identity, authorization, and policy management in a multi-tiered infrastructure
. Streamlining and standardizing traditional application specific support activities
. Develops plans to improve quality for each project that impacts the platform and leads implementation
. Reviews and signs off platform procedures are well documented from a business perspective
. Demonstrate strong knowledge across a broad range of identity and access management technologies
. Challenge the status quo processes and identifies way to automate through implementation
. Participate, as part of a global team, to transition any open items to global team members
. Helps to innovate on new methodologies to align with security best practices and Business Operations
. Partners with other peers in the Identity Access Management organization to ensure governance processes are in place, enabling access to the business with least privileges
. Researches new methodologies to improve security within the identity access management space
. Coaches junior level employees on security and Business Operations best practices
All About You
. Must be high-energy, detail-oriented, and proactive
. Must have the ability to function under pressure in an independent environment
. Must provide the necessary skills to have a high degree of initiative and self-motivation to drive results
. Intermediate to strong skills in Information Security
. Intermediate skills in software development lifecycle (SDLC) processes using Agile methodology
. ITIL/ITSM experience desired
. Strong strategic thoughtful risk taking experience
. Strong written and verbal documentation, strong technical writing skills using Confluence, Microsoft Office pack or other like tools
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
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