Business Analyst 2

Responsibilities

Spearhead HHSC IAM operations, managing identity access for 500+ SOX/GLBA, IRA High/Critical applications with the SailPoint IIQ platform, ensuring end-user self-service access requests, access request approvals, automated provisioning/deprovisioning, and quarterly certifications in line with cybersecurity protocols; Act as SME/Lead in the application onboarding workstream in SailPoint IIQ and create detailed documentation (Santander IAM Application Integration Questionnaire) for securely integrating targeted systems into Santander's IAM ecosystem; Lead the integration of Workday HR data with SailPoint to implement HHSC IAM lifecycle management protocols (Joiner, Mover, Leaver); Implement RBAC (Role-Based Access Control) to optimize access reviews and convert entitlement-based access; Implement RBAC at the HR enterprise level on job profiles and consolidate high-volume entitlement-based applications into the SailPoint parent role structure; Enforce access controls as part of the IAM onboarding process, including SOD implementation, toxic role combinations, and PBAC/ABAC; Lead feed automation workstreams to convert manually onboarded applications (Flat file integrations) to SailPoint-supported direct automated read/write connectors such as Azure AD, API web services, JDBC, AD, LDAP, and custom connectors; Manage IAM audits, including quarterly certifications and compliance with internal and external regulations; Design and implement Identity Federation solutions using protocols such as SAML, OIDC, and OAuth in OKTA; Actively manage risk and compliance for IAM by using automated testing frameworks (JUnit, Mockito, BDD); Lead end-to-end IAM project execution, including requirement gathering, solution design, implementation, testing, and deployment, using tools such as SailPoint IIQ and EntraID (Azure AD); Analyze and document functional and non-functional requirements for various HHSC IAM domains, including Access Management, Identity Lifecycle Management, Privileged Access Management, Reporting, and Analytics; Collaborate with internal stakeholders across numerous technical functions to develop a technical roadmap for core enterprise IAM solutions, overseeing development, integration, and management of application interoperability while coordinating updates and test cases; Maintain quality-focused performance benchmarks and schedules while directing project teams; Develop and manage project plans/KRIs while providing status updates to IAM/PAM senior management.

Requirements

Bachelor's degree or equivalent in Computer Science or equivalent in a related field or foreign equivalent; closely related field with relevant experience.