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

·      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, process

       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 informed decision-making. 

·      Lead the analysis of business processes and concept of operations for

       web-based applications. 

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


·      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


·      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

·      3 years of experience creating end use rdocumentation for complex web-based

       applications a plus

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