Senior Business Analyst - IAM/PAM / Cybersecurity

Job Description

Job Description

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