IAM Business Analyst

Our Client, a Commercial Banking company, is looking for an IAM Business Analyst for their Atlanta GA / Charlotte NC location. Responsibilities: Define and document IAM lifecycle processes (provisioning, rotation, revocation).

Our Client, a Commercial Banking company, is looking for an IAM Business Analyst for their Atlanta GA / Charlotte NC location.
 
Responsibilities:

• Define and document IAM lifecycle processes (provisioning, rotation, revocation)
• Develop operational runbooks for onboarding, support, and recovery
• Build and publish IAM playbooks with implementation guidance
• Identify and map privileged users, roles, and access entitlements
• Compile, merge, and normalize IAM, application, and system datasets
• Map users to systems and classify control planes and platforms
• Perform gap analysis, risk scoring, and inconsistency identification
• Deduplicate data and resolve mismatches across sources
• Inventory authentication methods and categorize applications
• Analyze patterns, validate groupings, and prioritize applications
• Conduct scans, validate definitions, and assess weaknesses
• Engage stakeholders and drive alignment across teams            

 
Requirements:

• Must Have Sklls/Prior Experiences:
• IAM Process and Lifecycle Management
• Business Analysis and Requirements Management
• IAM Data Analysis and Reconciliation
• Access Governance and Entitlement Analysis
• Risk Analysis and Gap Assessment
• Playbook and Runbook Development
• Stakeholder Engagement        
• Plus/Nice to Have Sklls/Prior Experiences:
• IAM Domain Expertise
• IAM Repository and Data Hub Experience
• Zero Trust and Modern Authentication
• Data Governance Experience
• Reporting and Dashboard Development
• Audit and Regulatory Experience
• Project Delivery Experience

 
Why Should You Apply?

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities