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Access Governance Analyst
Flagstar Bancorp
Troy, MI, United States
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Position TitleAccess Governance Analyst
LocationHeadquarters-Troy, MI
Job SummaryResponsible for interacting with business units on access control governance processes and technology. Works with access governance issues with businesses using multiple systems. Explains and implements user access governance policies. Participates with the Information Security team in mitigating access governance risk. Works under guidance of more senior analyst.
Job Responsibilities:
• Interacts with the businesses to understand and resolve access needs and issues.
• Understands system user administration processes to independently resolve routine issues.
• Reviews and interprets operational reports to identify, troubleshoot and resolve issues generated from systems.
• Interface with system development teams to assess project implementation impact on the role management process.
• Ensure compliance with applicable federal, state and local laws and regulations. Complete all required compliance training. Maintain knowledge of and adhere to Flagstar's internal compliance policies and procedures. Take responsibility to keep up to date with changing regulations and policies.
Job Requirements:
• Associate’s Degree plus 1 year(s) of previous IT experience or internship
• Knowledge of Information Security policies, standards, and procedures
• Report writing skills with proven success in writing concise and effective reports communicating issues
• Ability to communicate with the business to identify requirements or issues and plan for best resolution
• Awareness of optimal access governance processes and practices
• Ability to explain technical information in non-technical way
• Analytic and problem solving skills
• Strong attention to detail skills
Internal Use Only: Band H