Senior Business Analyst
Core
Owns requirements, process design, and stakeholder alignment for Identity Governance and Administration (IGA) programs to translate audit findings into governed identity models.
Role type
Senior Business Analyst (Identity Governance & Administration)
Builds
Governed identity models, access request/approval flows, role hierarchies, and certification campaigns for enterprise clients.
Domain
Cybersecurity, Identity Management, Compliance (SOX, HIPAA, GDPR, NIST)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Requirements engineering, process mapping, role mining, UAT coordination, change management, compliance mapping, functional specification authoring
Preferred skills
IGA platform configuration, SQL for data analysis, workshop facilitation, audit remediation strategy, legacy migration experience
Technologies
SailPoint, Saviynt, Okta, Power BI, Tableau, Jira, Azure Boards
Responsibilities
Run current-state discovery of access processes and entitlement inventories; Elicit requirements for identity lifecycle automation and SoD policies; Facilitate role engineering workshops; Own application onboarding pipelines; Design end-to-end certification campaigns; Map program controls to audit drivers; Author functional specs and user stories; Own UAT planning and defect triage; Build organizational change management materials; Produce program reporting for steering committees
Seniority
Senior, hands-on IC