Cyber Risk Management IAM Business Analyst

Overview

Remote
Depends on Experience
Contract - W2
Contract - 12 Month(s)

Skills

cloud identity frameworks
AWS IAM
Azure service principals
GCP identities
Python
Java
PowerShell
SailPoint IdentityIQ
CyberArk
IAM domain

Job Details

Cyber Risk Management IAM Business Analyst
Job Summary:
We re looking for an experienced IAM Business Analyst to support our Identity and Access Management (IAM) service, with a primary focus on non-person identity (NPI) governance. This role will drive the discovery, classification, and ownership assignment of machine and service accounts across the enterprise. The ideal candidate brings a strong background in IAM tools, excellent analytical skills, and a talent for collaborating across technical and business teams to define and implement identity governance processes.
Key Responsibilities:
  • Partner with stakeholders across DevOps, Infrastructure, and Application Development to identify and classify non-person identities (NPIs).
  • Drive business requirements gathering and translate them into functional specifications, workflows, and documentation.
  • Support the development of policies and procedures for the lifecycle management of service accounts and other NPIs.
  • Collaborate with IAM engineers to configure and optimize access certification and reporting within tools like SailPoint IIQ and CyberArk.
  • Analyze identity data to identify gaps, inconsistencies, or risks using spreadsheets, reporting tools, or databases.
  • Facilitate workshops and meetings to align technical and business priorities, and clearly communicate governance practices.
  • Help design scalable, auditable processes for managing NPIs, including request, approval, provisioning, and decommissioning workflows.
Required Skills & Experience:
  • Strong experience as a Business Analyst within the IAM domain, particularly in handling non-person identities.
  • Familiarity with IAM tools such as SailPoint IdentityIQ and CyberArk.
  • Understanding of NPI lifecycle management and identity governance best practices.
  • Proficiency in analyzing identity data and creating access reports.
  • Excellent communication and documentation skills; able to create process guides, job aids, and standards.
  • Ability to manage multiple initiatives and collaborate across cross-functional teams independently.
Preferred Qualifications:
  • Experience with scripting or automation (Python, Java, PowerShell) to understand identity workflows.
  • Exposure to cloud identity frameworks (AWS IAM, Azure service principals, Google Cloud Platform identities, etc.).
  • Background in project planning or coordination, especially within large-scale IAM initiatives.
  • Passion for process improvement and interest in emerging IAM technologies.
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