Responsible for enhancements of Sailpoint workflows, impact analysis for development on new integrations, IIQ configuration reviews and customizations, configurations of custom reports, and identity data clean up.
Specific responsibilities include:
- Understand the business needs or enhancements for IIQ workflow.
- Work on recent feature enhancements by understanding the business objectives, compliance needs,
and user expectations
- Developing Workflow, customizing existing workflow
- Any customization to the OOTB functionality of the Sail Point Tool on need basis approved by
PG&E.;
- Performing Feasibility & Impact Analysis for development on new integrations
- Review existing IIQ configurations and customizations
- Analyze the existing configurations/setup to assess the impact of changes on existing
functionalities
- Any environment/server setup for application onboarding approved by PG&E.;
- Identity data cleanup as required and approved by PG&E.;
- Implement or update any custom rules or scripts based on the business requirements.
- Configuration of Custom Reports.
- Creating Firewall request and follow up in PG&E; environment.
- Reaching out to developer / SME for information.
- Perform Unit testing and support UAT before deployment of changes
- Plan production deployment with change management team
- Create appropriate documentation as applicable
- Escalate issues to PG&E; management appropriately.