Randstad Digital Americas ยท 2 hours ago
Principal Systems Analyst (Cybersecurity)
Randstad Digital Americas is seeking a Principal Systems Analyst specializing in Cybersecurity. The role involves collaborating with various teams to define user roles and manage entitlement structures while ensuring compliance with security policies and governance frameworks.
Information Technology & Services
Responsibilities
Collaborate with business, data, architecture, product, and cybersecurity teams to: Define user roles, entitlement groups, and access levels based on business functions and security requirements
Establish naming conventions and taxonomy for entitlements to ensure clarity and scalability
Document and maintain user flows for all personas requiring functional authorization across environments
Ensure entitlement structures follow security policies, regulatory requirements, and governance frameworks
Identify and remediate outdated or excessive entitlements; drive cleanup of unused data/applications
Document policies, standards, and approval workflows; maintain accountability with governance bodies
Partner with Cybersecurity and Risk teams to identify and document access risks or policy violations
Support remediation planning with ongoing or future audits
Maintain audit-ready documentation and partner with Cybersecurity and Risk teams to address access risks and support compliance remediation
Validate technical artifacts for secure identity federation (metadata, certificates, endpoints, stored procedures) and ensure entitlements integrate correctly with IAM and platform systems
Maintain traceability between business roles and system access while understanding authorization enforcement models
Provide business and technical requirements for current and future use cases
Coordinate with Digital Security teams for policy enforcement and technical controls
Facilitate communication across business units, technical teams, governance, and partners to ensure alignment and support product area priorities
Maintain accurate records of user accounts, roles, and entitlements; enforce RBAC and least privilege principles
Lead access request workflows, approvals, and exceptions
Ensure identity activities are logged and auditable; prepare compliance reports and conduct periodic access reviews
Document and maintain policies for provisioning, de-provisioning, and role management, support segregation of duties analysis
Use IAG tools for reporting; develop and maintain dashboards and metrics
Deliver training and mentorship on identity governance policies and collaborate with IT, Security, and Audit teams
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or equivalent experience
10+ years Systems Analysis experience with 3-5 years in Identity & Access Management/Governance, or related security/IT roles
Experience with Entitlement Hierarchy, RBAC, or audit evidence creation
Familiarity with compliance frameworks
Proficiency with data analysis and documentation; ability to interpret and maintain entitlement organization and classification
Strong stakeholder management and communication skills across business and technical audiences
Benefits
Medical
Prescription
Dental
Vision
AD&D
Life insurance offerings
Short-term disability
401K plan
Company
Randstad Digital Americas
Randstad Digital is a trusted digital enablement partner that facilitates accelerated transformation for businesses by providing global talent, capacity, and solutions across specialized domains.