Job details

Location
Brisbane, Brisbane, Queensland
Salary
Negotiable
Job Type
Permanent
Ref
35392_1629954601
Contact
Sherrie Milsom
Posted
26 days ago

Job details

Location
Brisbane, Brisbane, Queensland
Salary
Negotiable
Job Type
Permanent
Ref
35392_1629954601
Contact
Sherrie Milsom
Posted
26 days ago

As the Business Systems Analyst you will work on a large-scale change effort aimed at minimising security vulnerabilities that exist in the Core Banking Systems, Role Based Access Control model.

You play a pivotal role in system governance by gathering data on transaction usage and organisational team structures to maintain the currency of the security model. Using this data, you focus on the reconfiguration of existing roles to bring them into alignment with the operational structure, with specific focus on segregation of duties and least privileges principles. You consult with system users, owners, and team managers to ensure that configured roles are both fit for purpose and secure.

By upholding segregation of duties and championing efficient role design you will have a direct impact on the efficiency, security, and clarity of all operational functions.

You:

  • Love to solve problems and constantly search for ways to make things better
  • Instinctively double check your work and frequently challenge your own thinking
  • Naturally reconfigure information or data in ways that reveals trends, opportunities, and solutions
  • Express complex or technical information and ideas using a vocabulary that is easy to understand for your audience
  • Aim to understand the basic "why's" and "how's" of a situation, problem, or opportunity and automatically consider how one thing causes something else to occur
  • Thorough and conscientious and know how to reduce risks and prevent problems from arising
  • Think independently and can arrive and valid, true, or reasonable conclusions with minimal assistance
Your Experience

  • Tertiary qualification in Information Technology
  • In-Depth understanding of role-based access controls (RBAC) and segregation of duties principles
  • Excellent relationship management, consulting, negotiation, and facilitation skills
  • Demonstrated experience of working within a large and complex change program
  • Understanding of software development life cycle methodologies
  • Experience in the configuration of parametrised systems
  • Balanced business/technical focus with an eye for continual systems/process improvements
  • Demonstrated expertise in the management of Security Models and relevant audit processes
  • Experience with risk management procedures and writing risk assessments
  • Direct experience working in a regulated environment
  • Previous experience with TCS BaNCS product in particular Core and Parameters configuration
  • Basic skills writing and running SQL or SAS queries