• US Citizen

• Green Card

• EAD (OPT/CPT/GC/H4)

• H1B Work Permit

• Corp-Corp

• W2-Permanent

• W2-Contract

• Contract to Hire

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 3rd Feb 2024

Project Overview/Contractor's Role:

The Business / Systems analyst will join a program to make several security focused improvements to Northern Trust’s AD, which among other things will include a redesign and optimization of the AD OU structures to enable more targeted access management.

Experience level: 3 (Senior)

Qualifications (must haves):
• Excellent verbal and written communication skills.
• Experience with Windows Server and Azure Cloud environments
• Experience with on-prem and Azure Active Directory (AD)
• Strong understanding of AD concepts e.g., Organizational Units (OUs), Group Policy Objects (GPOs)
• Experience documenting and designing business processes.
• Ability to use Microsoft 365 products to produce extremely high-quality deliverables.

Nice to have (optional):
• PMI – PBA or other comparable certifications or degree in Computer Science.

Tasks & Responsibilities:
• Develop and maintain a requirements traceability matrix.
• Design target end states to implement remediation as required, including production of use cases, revised or new business processes, business requirements documentation, etc.
• Document evidence of completion for already implemented requirements in close collaboration with Technical Leads and Architects. Evidence must demonstrate sustainability of any new or changed processes e.g., process for actioning certain types of alerts.
• Clearly identify any implementation gaps in evidence of completion documentation. Work closely with PM, Technical Leads and Architects to develop a plan to remediate gaps.
• Document detailed process and flow diagrams, where required.
• Develop test cases and produce high quality evidence of test results with supporting evidence.
• Gather responses to any questions resulting from Control and Risk teams’ review of completion evidence.
• Assist and support external vendor in the development of use cases for redesign and optimization of AD OU structures. Collaborate closely with various project stakeholders and external vendor with the risk prioritization of these.
• Ensure that all documentation is in alignment with program requirements and Northern Trust project standards.