Scope of Work is to support the pilot and deployment of the RBAC project. Specifically, this includes:

On-Site Washington D.C. - Must be local to DC
12 Months
$65 - $85 Per hour based on experience
JOb Description

·  Must be Certified CPDE 

·  Responsible for the entire business analysis function on a complex web application    development project.

·  Assist with developing & implementing Role-Based Access Control (RBAC)/Identity and    Access Management (IAM) program in compliance with access management    standards    and various regulatory requirements. 

·   Perform RBAC assessments and audits of clients’ systems & services including performing    gap analysis and response creation.  Support the effort to standardize,     automate, and    configure RBAC across all functional departments within the client. 

·   Identify and implement improvements of internal access control processes through     automation of repeatable tasks and effective documentation.

·   Create and maintain internal documentation (process flows,     process/procedures,requirements, and standards), ensuring documentations are regularly    updated to reflect the latest processes and requirements.

·   Prepare materials (reports, presentations, dashboard, etc.) to tell a story, facilitate     understanding, provide impact assessments and enable informeddecision-making. 

·   Lead the analysis of business processes and concept of operations (con ops)definition for     web-based applications. 

·   Use process modeling tools and techniques to document the As-Is and To-Be automated     functions. 

·   Document the functional requirements of the business application, including preparing     detailed use cases and screen flow sequence diagrams using Visio and similar      tools. 

·    Prepare detailed user interface design specifications. 

·    Prepare detailed test strategies, test plans and test cases, based on the functional     specifications. 

·    Participate in application testing.  Support User Acceptance Testing (UAT) by creating test      cases, test plans and tools to capture test results

·    Prepare and maintain end user documentation and end user training materials

·    Knowledge of NIST 800 53 Rev4, NIST 18000-9B security standards


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