Job Summary
Role Overview
In the capacity of Business Analyst Lead, you will orchestrate the strategic alignment between Google’s Program/Vendor Managers and the Extended Workforce. Your mission is to facilitate the adoption of complex access provisioning frameworks while ensuring 100% compliance with Google’s global security, risk, legal, and privacy mandates.
As a critical gatekeeper of infrastructure integrity, you will ensure vendor partners operate within Google’s rigorous security and operational standards. This role demands an expert-level grasp of risk assessment and internal infrastructure protocols, serving as a primary consultant for safeguarding data through meticulous auditing and proactive third-party engagement management.
Key Responsibilities
Key Responsibilities
1. Strategic Access & Compliance Oversight
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Operational Governance: Lead the deployment and execution of Google’s evolving access provisioning requirements across diverse product areas.
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Expert Consultation: Act as a Subject Matter Expert (SME) for various verticals, providing high-level guidance on security protocols and infrastructure standards.
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Infrastructure Mastery: Good to have proficiency in ServiceNow, IAM frameworks, CyberArk, and SailPoint to manage complex identity landscapes.
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Control Evaluation: Audit and validate the effectiveness of vendor controls concerning data security, incident response, and change management.
2. Operational Excellence & Process Engineering
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Technical Problem Solving: Independently troubleshoot high-level access barriers and facilitate cross-functional communication between Security, Engineering, and App-Dev teams.
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Innovation & AI Integration: Drive "Operations Rigor" by owning the development and implementation of AI-driven efficiencies and process improvements.
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Metrics Management: Architect and maintain robust tracking for SLOs and SLAs, ensuring service delivery remains at a "top-tier" performance level.
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Change Management: Design and deliver technical training and presentations to synthesize findings into actionable organizational changes.
3. Leadership & Mentorship
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Talent Development: Mentor junior analysts and perform rigorous quality reviews of their outputs to maintain high-impact delivery.
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Senior Stakeholder Engagement: Synthesize complex data into concise insights for senior leadership, advocating for self-service analytics and best practices.
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Collaborative Risk Management: Partner with Legal, Compliance, and Security teams to ensure a unified, holistic approach to global vendor risk.
Skill Requirements
Minimum Skills & Experience
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Educational Foundation: Bachelor’s degree in Computer Science, Information Systems, or a technical field; or equivalent evidence of practical expertise.
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Domain Expertise: * 4–5 years of progressive experience in Access Management roles.
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2+ years in a technical consultation or high-level Helpdesk environment specializing in IAM.
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2+ years of focused experience in Information Security or Risk Management, specifically targeting vendor control frameworks.
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Technical Toolset: * Mastery of Google Workspace (Sheets, Pivot Tables), Command Line Interfaces (CLI), and Databases.
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SQL and Markup proficiency is good to have for data-driven decision-making.
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Audit Capabilities: Proven experience auditing within hyperscale cloud environments (e.g., Google Cloud Platform) and managing multiple complex engagements simultaneously.
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Communication: Exceptional ability to translate sophisticated technical risks into clear business language for diverse stakeholders.
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Operational Flexibility: Demonstrated ability to operate independently within a 24*5 rotational shift structure to ensure global coverage.