SR IAM Security Professional

Citizens Financial Group Inc. (CFG) seeks a SR IAM Security Professional for its Johnston Rhode Island location.

Responsibilities:

Collaborate with stakeholders and technical teams to gather requirements analyze business processes ensure effective utilization of ServiceNow and SailPoint IIQ systems and meet policy and integration requirements.
Conduct detailed analyses of current systems (including MyAccessRequest and SailPoint IIQ) data and workflows to identify gaps inefficiencies and areas for improvement.
Analyze business processes and identify opportunities for process improvements and automation.
Proactively identify and record risks issues dependencies and assumptions in accordance with policy and process standards.
Build maintain and communicate detailed reporting visualization and dashboards to deliver strategies and business insights to track performance identify growth opportunities increase efficiency and support business decision making.
Own end-to-end data experience including querying deep analysis and visualization to communicate and present strategic insights by evaluating technical compatibility of new systems.

Qualifications:

Masters degree in Information Science Engineering or a related field and 3 years of experience as Business Systems Analyst or a related the alternative employer will accept a Bachelors Degree in the specified fields and 5 years of the specified progressive post-baccalaureate experience.

Must have at least 3 years of experience with:

Collecting organizing and analyzing data to identify patterns trends scope and create objectives to derive insights using ServiceNow Microsoft Excel and Tableau;
Assessing the feasibility of proposed technical changes by evaluating compatibility of new systems and the impacts of process changes on existing workflows systems and stakeholders using techniques including SWOT Analysis market research decision trees;
Collaborating with stakeholders to understand business needs document functional requirements and identify areas for improvement using tools including SharePoint Confluence;
Implementing transformational projects including ServiceNow and Oracle Cloud ERP migrations and OneStream financial planning;
Creating flowcharts swim lane diagrams and Business Process Model & Notation (BPMN) models of business processes using Microsoft Visio;
Creating prototypes mockups and wireframes to visually represent proposed solutions using Balsamiq and Microsoft PowerPoint;
Identifying applications to integrate with target systems including ServiceNow SailPoint IIQ and Oracle Cloud ERP defining the type of integration mapping rules and transformation logic for data migration and processing data feeds from source to target system;
Creating conceptual and logical diagrams including entity relation diagrams for building data models defining data attributes and performing data validation using SQL operations including Data Definition Language and Data Manipulation Language commands;
Gathering data from sources including Oracle HCM Data Warehouse ServiceNow SailPoint Application System Registry and ensuring data integrity by validating data accuracy and developing insightful reports using MySQL and Microsoft Excel;
Transferring data files between systems via SFTP and migrating data from sFTP server to ServiceNow in the form of subsets for functional regression and system testing; and
Monitoring and measuring progress of business cases by tracking key performance indicators identifying areas of modifications using statistical techniques including bar graphs heat maps and pie charts and creating interactive dashboards with tools including ServiceNow and Tableau.

100% telecommuting permitted from any US location.

Worksite: One Citizens Bank Way Johnston RI 02919 United States 40 hrs/wk. EO employer.

For summary of benefits and to apply visit our website at and apply online (Job ID: 48177) or email resume and cover letter to with subject line: 48177.

Direct applicants only.