Senior Structured Data Access Control Process Analyst
Core
Analyze business processes, identify automation opportunities, and develop reporting solutions to strengthen secure and compliant access to enterprise structured data.
Role type
Senior Structured Data Access Control Process Analyst
Builds
Governance workflows, reporting dashboards, and operational metrics for enterprise data access
Domain
Information Technology / Data Governance / Cybersecurity
Deliverable
dashboards & analysis
Required skills
Business process analysis, Requirements gathering, Process improvement, Stakeholder engagement, Project execution, Data analysis, Reporting design, Workflow design
Preferred skills
RBAC concepts, SQL Server or Oracle Database permissions, SDLC/Agile/Scrum methodologies, ServiceNow workflow automation, Power BI data modeling
Technologies
Power BI, ServiceNow, Microsoft 365, Microsoft SQL Server, Oracle Database
Responsibilities
Define and improve business processes and governance standards; Identify opportunities for simplification and automation; Facilitate stakeholder discussions to gather requirements; Collaborate with developers on requirements and UAT; Perform deep data analysis to detect patterns and drive results; Design and maintain Power BI and ServiceNow reporting solutions; Support operational ticket queues and access request triage; Support audit, certification, and compliance activities.
Seniority
Senior, hands-on IC