What does a great Security Engineering Manager of Privileged Access Business Systems Analysts do?
The Manager of Privileged Access Business Systems Analyst works under the Director of Privileged Access Engineering to plan, conduct and establish a functional vision for PAM assignments. He/She possesses extensive knowledge related to Privileged Access and IAM security governance. The Manager is primarily responsible for delivery and buildout of a Privileged Access ecosystem under the Director's direction along with other team members.
The Manager of PAM Business System Analysts must lead the effort to document requirements and processes flows in order to support the PAM security business. He/she must be able to trace process to requirements to test cases to validate quality assurance. Must have experience managing a scrum/agile team including experience with Kanban boards. He/she will possess and apply comprehensive knowledge of privileged access security controls to the completion of complex assignments. Responsibilities and impact may crossover to other job groups and functions within the Identity and Access Management umbrella. The ability to effectively communicate the work required at each step of the process is key, as is the ability to clearly and concisely SWOT issues and decision points. The candidate possesses the ability to effectively communicate successes and failures of a model, processes and procedures with clear understanding of critical success.
As Manager of Privileged Access Business Systems Analysts you will be:
Developing PAM Analytics for measuring the access risk with Fiserv
Scoping and reviewing internal customer request
Prioritizing incoming development requests for engineers
Developing requirements and interpret for design
Developing test plans and test cases for validation against requirements
Handling Audit requests
Supporting other internal customer needs
Identify and manage program stakeholders
Developing communications to deliver important information
Developing training/education material
Document policies and standards
Creating procedures, SOPs and Job aids
The Manager of Privileged Access Business System Analyst must be in tune with the overall Privileged Access Program direction of the organization and should have a strong understanding of the overall organization's structure and how the various internal customer rely on Privileged Access as a service.
Basic Qualifications for Consideration:
* Bachelor's degree or equivalent industry experience
* 5+ years of experience in Business Systems Analysis
* Experience with privileged access controls from a user experience perspective
Preferred Qualifications for Consideration:
* Cybersecurity certifications such as CISA
* Ability to interface with Corporate Audit and External Audit functions for regulatory compliance
Travel required: 20% travel to Fiserv cybersecurity core locations after COVID restrictions are lifted
Who We Are:
This is the Identity and Access Management Department within Fiserv's Cybersecurity organization, undergoing strategic reshaping of the IAM delivery model under a dynamic new leader. IAM functions make up 2 of 5 strategic cybersecurity pillars. You will have an opportunity to influence and provide Fiserv direction to build a metrics and security controls focused privileged access program under the IAM umbrella.
Learn more about Fiserv:
To support the total well-being of our associates, Fiserv takes a broad approach to our benefits. We offer a comprehensive benefits package that provides flexibility and affordability with a variety of medical, dental, vision, life insurance and disability options.
We are #FISVProud of our benefits and well-being programs. Our commitment to wellness, wellness education, preventive services and fitness activities are designed to meet you where you are.
Life moves fast. And as it does, we know most people aren't thinking about "financial services". But we are.
We help people and businesses move money and information every minute of every day. Our solutions connect financial institutions, corporations, merchants and consumers to one another, millions of times a day, behind the scenes, reliably and securely.
We're Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. The company's approximately 44,000 associates proudly serve clients in more than 100 countries, so their customers, members and consumers can move money when and where they need it, at the point of thought.
Our Aspiration is to move money and information in a way that moves the world. As a FORTUNE(tm) 500 company and one of FORTUNE Magazine World's Most Admired Companies for the seventh consecutive year, we are committed to excellence and purposeful innovation.
We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran
Explore the possibilities of a career with Fiserv and Find Your Forward with us.
Fiserv is a global leader in financial services technology solutions. We're helping more than 12,000 clients worldwide create and deliver experiences for a digital world that's always on. Solutions that enable today's consumer to move and manage money with ease, speed and convenience. At the point of thought.