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IAM Business Analyst

ICONMA

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
Vacancy posted 15 hours ago
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