- Company Name
- TESTQ Technologies Limited
- Job Title
- IAM Business Analyst
- Job Description
-
**Job Title:** IAM Business Analyst
**Role Summary:**
Analyze, document, and validate business and technical requirements for Identity & Access Management (IAM) initiatives. Partner with security architecture, HR, IT operations, and application teams to design and implement IAM solutions that satisfy business needs, regulatory mandates, and security standards. Drive improvements in identity lifecycle processes (joiner/mover/leaver, access governance, privileged access).
**Expectations:**
- Lead requirement‑gathering workshops and translate stakeholder needs into functional and non‑functional specifications.
- Produce clear, high‑quality artefacts (process maps, user stories, data dictionaries, business rules).
- Ensure IAM solutions (e.g., SailPoint, CyberArk, Azure AD) align with documented requirements and pass acceptance testing.
- Maintain strong relationships with HR, IT, security, and application owners; communicate impacts and manage expectations.
**Key Responsibilities:**
- Capture, analyze, and document business/technical requirements for IAM projects.
- Conduct process mapping for JML, access request/approval, certification, RBAC, and privileged access workflows; identify gaps and recommend improvements.
- Support solution design with architects/engineers; validate feasibility and compliance.
- Perform data access analysis (HR, AD, Azure AD, application directories); assist with role mining and entitlement modelling.
- Define test scenarios, acceptance criteria; support test planning, execution, and validation.
- Maintain documentation governance per PMO and security standards.
**Required Skills:**
- Proven Business Analyst experience in IAM, cybersecurity, or complex IT environments.
- Deep understanding of IAM concepts: identity lifecycle, access governance, RBAC/ABAC, SSO, MFA, federation, privileged access, directory services (AD/Azure AD).
- Hands‑on experience with IAM platforms, especially SailPoint; familiarity with Azure AD, Okta, CyberArk.
- Strong process‑mapping abilities (BPMN, UML or similar).
- Ability to translate technical details into business language.
- Experience with HR systems and identity data flows.
- Excellent stakeholder management and communication skills.
**Required Education & Certifications:**
- Bachelor’s degree in Computer Science, Information Security, Business Administration, or related field (or equivalent experience).
- Relevant certifications preferred (e.g., Certified Business Analysis Professional (CBAP), IAM certifications such as SailPoint IdentityNow Engineer, Certified Identity and Access Manager (CIAM), or security certifications like CISSP, CISM).