IAM Business Analyst - Pre-award

Description At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW. We are seeking a highly skilled IAM Business Analyst with expertise in SailPoint IdentityIQ (IIQ) to support a federal civilian client based in Oklahoma City, OK. This role focuses on Identity Governance & Administration (IGA), with a strong emphasis on compliance, access reviews, and Role-Based Access Control (RBAC) design. The ideal candidate will bring hands‑on experience with SailPoint IIQ’s Compliance Manager module, along with the ability to analyze complex access data, partner with stakeholders, and drive secure, audit‑ready identity governance processes within a federal environment. What you will do: Lead stakeholder interviews with application owners to: Document access models (groups, roles, permissions) Define how identity and access data should be aggregated into SailPoint Analyze current access patterns to design and implement: Least‑privileged RBAC models Improved access structures that reduce organizational risk Design, launch, and manage Access Certification campaigns, including: Quarterly and annual access reviews Training federal managers on SailPoint functionality for access approvals and revocations Develop and maintain audit‑ready reporting, including: Automated reports demonstrating Segregation of Duties (SoD) enforcement Validation of timely deprovisioning for offboarded users Create clear and effective documentation, including: Standard Operating Procedures (SOPs) for business users Technical Design Documents (TDDs) for development teams Analyze large datasets of user entitlements using: Advanced Excel (VLOOKUPs, Pivot Tables) SQL‑based analysis What we expect from you: Bachelor’s degree in Business Administration, IT Management or Finance and 3+ years of experience in Identity Governance & Administration (IGA) with hands‑on experience in SailPoint IIQ (Compliance Manager module) or 7+ years of IGA experience Demonstrated ability to: Analyze access data and entitlement structures Translate business requirements into governance solutions Strong technical and analytical skills, including: Advanced Excel or SQL Documentation development (SOPs, TDDs) Familiarity with: NIST Cybersecurity Framework FISMA reporting requirements Ability to obtain or currently hold a Public Trust security clearance (or higher) Experience supporting federal or highly regulated environments, a plus. Prior involvement in audit, compliance, or risk management initiatives, a plus. Experience driving access certification campaigns at scale, a plus. CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law. #J-18808-Ljbffr