State Street Business System Analyst,Off in Quincy, Massachusetts

Corporate Information Security is seeking an Online Certification Administrator to oversee all functions associated with running and supporting online recertification processes on both SailPoint and existing SSRP platforms and assure that tasks required for the certification lifecycle are met. The Online Certification Administrator will oversee all functions associated with staging campaigns, supporting success of online certification processes, and assuring all access marked for revocation has been processed as noted. The successful candidate is expected to have strong analytical skills; be able to thrive in a fast moving environment; contribute to the development of SOP’s based on recertification life cycles and strong information security controls; and must be flexible and able to adapt well to changing priorities.

An understanding of the following computing fundamentals is a plus particularly: application/data security, information security audit controls and information security risk management. Formal online recertification system training will be provided and reinforced with on the job training.

The core tasks include:

  • Initiation and Monitoring of the process workflows

  • Managing Review components

  • Review Activation and Closure

  • Revocation Tracking

  • Validation Tracking

  • Recertification Reporting

  • Remediation and Validation processes

  • Troubleshooting and escalating issues or process gaps

Qualifications Include:

  • Ability to provide updates to internal partners and Certification Management regarding information security solutions

  • Ability to participate in risk discussions by providing information to the team concerning on-going operations processes associated with Access Recertification

  • Assist with developing new procedures and controls under the direct supervision of the Recertification Manager or lead

  • Ability to provide requested reporting to the Recertification Manager and Recertification Project Manager timely

  • SailPoint Experience a big plus

Bachelor's degree or equivalent and have 3+ years business or IT related experience.

  • Posted 18 Days Ago
  • Full time
  • R-603229