Associate, Information Security Analyst II

Associate, Information Security Analyst 

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.    

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.

We’re seeking a future team member for the role of Associate, Information Security Analyst  to join our Information Security team. This role is located in Pune, MAH – HYBRID

In this role, you’ll make an impact in the following ways: 

The candidate will contribute to IAMO Transformation program by aiding in the configuration and implementation of the new SailPoint LCM product. This individual will provide general SailPoint Product Support with a focus to:  

Reduced reliance on manual provisioning and a wind-down of application adoptions will enable IAM Operations to concentrate on core functions emphasizing process improvements and risk reduction. 

This role represents IAMO transforming to more upskilled engineering resources that will support rapid automation via the new SailPoint LCM tool and support of core IAM functions that include continued client application and service adoptions, risk reduction and mitigation, regulatory and audit commitments, incident management, access certifications, and IAM control enforcement.

The candidate will perform business critical analysis to help with the implementation of automation across IAM. This process is critical for controls related to the on-boarding of new clients, maintaining existing clients and client terminations. This role will support client access provisioning, remediation for audit findings, and Access Hub form creation, modifications, and ensuring revocations and certifications are completed within the guidelines established by Corporate Policy. This position is critical to ensure Client Service Level Objectives and Internal project deadlines are met. The replacement candidate will require increased technical and analytical skillset to provide the level of knowledge and support required for client access support.

The impact of not replacing this position will decrease technical and analytical skillset required to provide proper knowledge and support for the IAM Transformation and Certification program. The resource is critical to allow us to meet project deliverables and maintain defined project service levels. Not filling this position would leave a significant gap in numerous project deliverables. There is potential for downstream audit and regulatory findings if this position is not filled.

To be successful in this role, we’re seeking the following: 

The candidate will require increased technical and analytical skillsets and provide SailPoint Product Support with a focus on: 

• 5+ years of hands-on experience with designing, developing, testing, implementing, and integrating IGA solutions involving SailPoint Identity Now (IIQ).
• Experience in SailPoint Identity IQ implementation and configuration for application on-boarding for access request and approval and access certifications
  • Configuration of simple and advanced LCM workflows within SailPoint
  • Creating and managing workgroups in SailPoint
  • Configuration and management of most common direct connectors (i.e. Active Directory, LDAP, Mainframe, etc.)
  • Creation of preventative and detective Segregation of Duty rules
  • Experience with role-based access controls and configuring automate provisioning and deprovisioning.
• Train and mentor other team members on the use of the SailPoint Identity Now platform.
• Experience with identity lifecycle flows including leaver, joiner, and mover.
• Experience with consultative and complex technical deployment projects, managing various stakeholder relationships.
• Strong knowledge and experience with incident/problem management processes.
• Possess critical thinking skills.
• Strong functional knowledge of MS Office Suite software products, Jira, and Confluence.
• Strong communications skills, oral and written.
• Ability to collaborate and interact productively with team members and key stakeholders.
• Ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily understood and actionable manner.
• Ability to effectively influence and convince others to make appropriate changes in their priorities and behaviors for the benefit of the organization.
• An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business.
• Ensures integration end state protects information resources against unauthorized use, inappropriate degrees of access, disclosure, damage and/or loss.
• Design and code rules, applications, workflows, custom tasks, custom connectors, UI pages and custom reports in SailPoint Identity Now.
• Develop working relationship with IT engineering resources to drive solution features adoption.
• Develop control adoption templates for IT resources to understand and implement connections required for the SailPoint Identity Now service.
• Review SailPoint IGA to ensure the solution is optimized for the highest level of service and establish an ongoing practice to perform periodic reviews.
• Interpret policies and standards with InfoSec, Risk and Compliance teams, ensuring policies and standards are properly followed by IAM control solutions.
• Design and maintain flowchart diagrams, process workflows and standard documentation required to sustain the SailPoint platform.
• Promote security policies, standards, and best practices across the organization.
• Supports and resolves system incidents, problems, and changes.

At BNY, our culture speaks for itself. Here’s a few of our awards: 

• America’s Most Innovative Companies, Fortune, 2024
• World’s Most Admired Companies, Fortune 2024
• Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
• Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024
• “Most Just Companies”, Just Capital and CNBC, 2024
• Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
• Bloomberg’s Gender Equality Index (GEI), 2023

Our Benefits and Rewards:

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. 

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.