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Company

PNC · 8 hours ago

Business Systems Analyst Consultant

Pittsburgh, PA

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Support application validations, certifications, and access management requirements

Ensure appropriate access reviews are performed periodically

Complete a periodic Transaction Risk Rating and Segregation of Duties analysis

Implement appropriate remediation of any system access discrepancies or access control issues identified through periodic access reviews performed by various PNC review teams

Ensure appropriate system access segregation of duties

Implement appropriate access management control processes

Validate access requests

Manage entitlements and access management roles

Provision/de-provision user access and modify application security roles and permissions

Maintain support for internally processed documents and performance of owned controls

Initiate communication with functional and technical teams on a variety of application and security-related topics

Analyze and validate data and communicate conclusions/make recommendations to a wide range of audiences

Provides solutions for IT and business management on applying technology to business opportunities, planning and implementation of cross-functional applications

Participates in identifying, evaluating, and configuring systems that are cost effective and meet business requirements

Monitors client experiences and feedback on the use of business applications; Enhanced system productivity, as needed

Provides senior level consulting services to internal business groups on process improvement projects designed to improve their business results

Analyzes, defines and documents clients requirements, and revises existing systems logic challenges, as necessary.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Segregation of DutiesAccess Management ControlsData AnalysisExcel macrosExcel formulasExcel functionsBusiness Process ModelingRequirements AnalysisIT Project ManagementApplication DevelopmentCustomer NeedsCustomer SolutionsGroup Problem SolvingProcess ImprovementsRelease ManagementSoftware SolutionsUser Experience (UX) DesignWorkflow AnalysisCBAP CertificationTechnical Writing/Documentation

Required

Strong in-depth understanding of segregation of duties and appropriate access management controls

Strong Excel skills (e.g., macros, formulas, functions)

Attention to detail

Interpersonal skills

Time management

Data analysis

University / college degree

3+ years of relevant / direct industry experience

In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered