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Business Systems Analyst, Privileged Access Management (GCS)

Toronto, ON
Full Time
5 days ago
What is the opportunity?

The ideal candidate is passionate about information security and securing and protecting privileged accounts, credentials, and non-human access across tools, applications, and systems. As a Business Systems Analyst in the Identity Access Management (IAM), you will work with the IAM Application Onboarding Team to integrate RBC applications onto IAM solutions (CyberArk, Azure AD, Sailpoint IIQ, GDS, etc). This process will require you to work with a wide range of technology and business stakeholders to implement IAM solutions.

What will you do?
  • Work with business partners and application teams across RBC Enterprise to explain the onboarding process and document requirements.
  • Work with business partners and application teams to ensure data remediation is completed including orphan, description clean-up, role creation, Segregation of Duties (Toxic Combination) policy creation in the IAM SailPoint Tool.
  • Provide Consultative services to ensure Privileged Access Management are in compliance with our standards within Global Cyber Security
  • Identify and Report security risks in accordance to our RBC Standards
  • Participate in internal/external audits, establish, monitor, and coordinate action plans.
  • Accountable for consultation and issue resolution as first point of inquiry/escalation and problem resolution for privileged provisioning/procurement activities.
  • Participates in project planning and management activities across multiple efforts
  • Participate in all aspects of onboarding testing as requested by the onboarding team: This may include:
  • Provide support with tasks and ad hoc requests as required
  • Suggest/document solutions to improve the efficiency of the onboarding process.

What do you need to succeed?

  • 1+ years of experience with Privileged Access Management/CyberArk
  • 3+ years of IAM experience with strong knowledge in Requirements methods: interviewing, data modeling, business process modeling, business object modeling and user interface design
  • Hands-on with different requirement methodologies: methodology of Object Orientation, Use Cases, Unified Modeling Language, Agile and waterfall approach
  • Experience with the IAM domain including related IAM capabilities & tools
  • Understanding of Cloud Identity as a service (IDaaS) for SaaS, PaaS and IaaS
  • Understanding of various technology platforms and application stack configurations (LDAP, Active Directory, ZVM, etc)
  • Data analysis and reporting skills.

  • Knowledge of Business line(s)' business applications/ processes.
  • Identity and access management provisioning and de-Provisioning
  • SailPoint IIQ, Azure AD or HPALM experience
  • IT Standards, Methodologies, CMM & audit requirements
  • Authentication - SSO (Single Sign on), Multi-Factor Authentication
  • Authorization (Role Based Access Authorization and Conditional Access Control)
  • Familiar with Agile methodologies and tools including Jira, Confluence
  • Professional certification(s) related to information security or information risk management such as CRISC, CISA, CISM, CISSP

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • A world-class training program in financial services
  • Flexible work/life balance options
  • Opportunities to do challenging work
  • Opportunities to take on progressively greater accountabilities
  • Opportunities to building close relationships with clients
  • Access to a variety of job opportunities across business and geographies

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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

City: Toronto
Address: 310 Front St W
Work Hours/Week: 37.5
Work Environment: Your Home Office
Employment Type: Permanent
Career Level: Experienced Hire/Professional
Pay Type: Salary + Variable Bonus
Required Travel(%):0
Exempt/Non-Exempt: N/A
People Manager: No
Application Deadline: 04/22/2021
Platform: Technology and Operations

Req ID: 344068
Ad Code(s):
Information Technology