IAM Business Systems Analyst/ Business Systems Analyst

Title: Business Systems Analyst (IAM)

Location: Pittsburgh, PA or Lake Mary, FL (3 days' hybrid in office at either location)

Duration: 6 Month+ Contract to Hire

Data/Business Analyst Role

• Key Responsibilities:
  • Translate business requirements into technical terms.
  • Design data models, identify gaps/issues, and propose future-state solutions.
  • Understand and document processes by collaborating with stakeholders across the bank.
  • Execute both the design and implementation of standardized client account provisioning.
• Skills Required:
  • IAM knowledge: IGA (Identity Governance and Administration), Role-Based Access Control.
  • Experience with data analysis tools (e.g., Excel, SQL, Tableau, or Power BI) to analyze and visualize IAM-related data.
  • Familiarity with IAM tools and platforms such as SailPoint, Okta, or CyberArk.
  • Strong interviewing and process documentation capabilities.
  • Ability to work operationally and technically to consolidate fragmented processes.
• Preferred IAM Knowledge/Experience:
  • Identity Governance and Administration (IGA):
    • User lifecycle management (provisioning, de-provisioning, and access reviews).
    • Role mining and role engineering to define and manage roles effectively.
    • Access certification processes to ensure compliance.
  • Role-Based Access Control (RBAC):
    • Designing and implementing RBAC models to enforce least privilege access.
    • Managing role hierarchies and segregation of duties (SoD).
  • Access Management:
    • Single Sign-On (SSO) and Multi-Factor Authentication (MFA) solutions.
    • Integration of IAM systems with applications and services.
  • Privileged Access Management (PAM):
    • Managing and securing privileged accounts.
    • Monitoring and auditing privileged access activities.
  • IAM Metrics and Reporting:
    • Developing dashboards and reports to track IAM performance and compliance.
    • Identifying trends and areas for improvement through data analysis.
  • Incident Response:
    • Handling IAM-related incidents, such as unauthorized access or account compromise.

Collaborating with cybersecurity teams to mitigate risks