Business Analyst with (IAM) - Locals Only !!

Role: Technical Business Analyst Identity & Access Management (IAM)

Location: Alpharetta, GA (Need to come to office for F2F Round and work from office 3 days a week)

Duration: 6 months

Key Responsibilities
1. Business Analysis & Requirements Gathering:

• Collaborate with stakeholders to gather and document IAM requirements
• Translate business needs into functional and technical specifications
• Define use cases for: User onboarding/offboarding (Joiner-Mover-Leaver)
• Access requests and approvals
• Role-based access control (RBAC)
• Conduct gap analysis for existing IAM processes

2. IAM Solution Design Support:

• Work with IAM architects to design solutions for:
• SSO (Single Sign-On)
• MFA (Multi-Factor Authentication)
• Identity Federation (SAML, OAuth, OIDC)
• Assist in designing:
• Role models and entitlement mapping
• Access policies and workflows
• Create process flows, data models, and system diagrams

3. Technical Analysis & Integration:

• Analyze integrations between IAM systems and:
• Active Directory / LDAP
• HR systems (Workday, SAP SuccessFactors)
• Enterprise apps (Salesforce, ServiceNow)
• Support API-based integrations and data mapping
• Work with development teams on IAM configurations and enhancements

4. Identity Governance & Compliance:

• Support implementation of Identity Governance & Administration (IGA)
• Define and document:
• Access certification processes
• Segregation of Duties (SoD) rules
• Ensure compliance with regulatory requirements:
• SOX, GDPR, PCI-DSS, ISO 27001
• Assist in audit preparation and remediation tracking

5. Testing & Validation

• Develop test cases, test scenarios, and UAT plans
• Perform system, integration, and user acceptance testing
• Validate IAM workflows, provisioning, and de-provisioning processes
• Ensure alignment with business requirements