a. The RBAC SME will train internal staff on RBAC best practices and implementation strategies
b. Help guide with regard to implementation and rollout
c. In conjunction with internal staff, the RBAC SME assists in the validation of the project planning, develops processes and procedures used in the implementation.
a. The RBAC Business Analyst will conduct interviews with business stakeholders toward producing documentation that allows for mapping of data to RBAC roles.
b. The analyst will assist with the overall development of RBAC roles, mapping needs to roles, reviewing for potential segregation of duties violations and other business challenges.
c. Other analyst duties include development of role definition documentation, procedures for creation/deprecation of roles, modification of current roles, assistance with creation of use cases for testing, etc.
d. Help interview, gather requirements, lead creation of pertinent professional documentation pertaining to process, training, and testing
e. Access and identity management
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- Minimum of 5-years experience developing and implementing RBAC in an enterprise environment of at least 500-1000 users.
- Demonstrated ability to produce a wide array of professional and technical documentation
o Softwares: Smartsheet, Jira, Confluence, MS office
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.