Must be US Citizen or GC Holder

Summary

• We are looking for a Senior Business Analyst with strong IAM/PAM or cybersecurity experience to support a CyberArk Privileged Access Management (PAM) discovery and expansion program.

  The role focuses on understanding current processes, identifying gaps, assessing privileged accounts, and developing an implementation-ready roadmap and Statement of Work (SoW).

  Location: Dallas, TX – Onsite
  

Responsibilities

• · Conduct discovery and assessment of privileged accounts and access processes.

  · Map current-state IAM/PAM processes, workflows, and controls.

  · Assess applications/accounts for PAM onboarding feasibility and readiness.

  · Conduct stakeholder workshops with Security, Infrastructure, DBA, SOC, and Audit teams.

  · Identify process, technology, and control gaps.

  · Support assessment of CyberArk PSM readiness.

  · Document findings, requirements, process flows, and recommendations.

  · Develop a PAM implementation roadmap based on discovery findings.

  · Help create an implementation-ready Statement of Work (SoW).

  · Track requirements, decisions, risks, dependencies, and action items.

Requirements

• Required Experience

  • 5–8 years of Business Analyst experience in IAM, PAM, or cybersecurity.
  • Strong experience with process mapping, requirements gathering, workshops, and documentation.
  • Strong analytical and stakeholder management skills.
  • Experience working with cross-functional teams such as Security, Infrastructure, DBAs, SOC, and Audit.
  • Ability to analyze data and translate findings into clear business and implementation requirements.

  Preferred Skills

  • Experience with CyberArk or other PAM solutions.
  • Knowledge of IAM/PAM processes and controls.
  • Understanding of ITIL, Lean, or process engineering methodologies.
  • Previous experience supporting cybersecurity or technology consulting engagements.

Skills

• Cybersecurity
• Business Analyst
• IAM
• PAM