IAM Business Analyst

Job Title

Accelerates lifecycle definition, data normalization, and risk visibility at scale. Will drive alignment, develop runbooks/playbooks, identify gaps, and prioritize systems—reducing rework, improving data quality, and enabling faster, secure IAM implementation.

Role 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.

Must Have Skills/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 Skills/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.

EEO "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."