IAM/PAM Business Analyst

Lorien; Greater London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

Lorien is seeking an experienced IAM Business Analyst to support a large-scale Identity & Access Management transformation for a leading banking client in London. The role requires analysing current IAM processes, governance and data to enable migration to a future-state platform and operating model.

You will collaborate with Project Managers, Engineers, Security teams and business stakeholders to translate requirements into practical technology solutions, while operating in a hybrid model of 2

Qualifications

• Experience as IAM Business Analyst or IAM/PAM specialist.
• Strong analytical and data skills.
• Knowledge of IAM governance and access management.
• Experience with migration projects.

Responsibilities

• Analyse existing IAM processes, controls and operating procedures – CyberArk
• Identify gaps, inefficiencies and opportunities for improvement.
• Document and support implementation of enhanced IAM processes and governance controls.
• Support the migration from existing IAM capabilities to a future-state IAM platform.
• Assist with migration planning, dependency management, tracking and execution activities.
• Work alongside technical teams to ensure onboarding of applications and access models.
• Elicit, document and refine requirements from stakeholders.
• Translate business needs into functional and non-functional requirements.
• Bridge communications between business and engineering teams.
• Analyse user access, entitlements and role structures.
• Support RBAC initiatives and access governance improvements.
• Assist with role design, access reviews and migration of permissions into the new IAM platform.
• Extract, cleanse and analyse IAM datasets.
• Support data reconciliation and validation activities.
• Identify inconsistencies and provide recommendations.

Skills

IAM concepts

Data analysis

Stakeholder management

Governance

Tools

CyberArk

Job description

Hybrid Working – London – 2 days a week on site.

Lorien's leading banking client is looking for an experience IAM/PAM Business Analyst, the client is undertaking a large-scale Identity & Access Management (IAM) transformation programme. This is an excellent opportunity for an experienced IAM Business Analyst to play a key role in the migration to a future-state IAM platform and operating model.

Working closely with Project Managers, Engineers, Security teams and Business Stakeholders, you will help analyse current processes, improve controls, support access migration activities and ensure business requirements are translated into practical technology solutions.

This role would suit someone who combines strong analytical and data skills with a solid understanding of IAM concepts, governance and access management processes.

This role is based in London.

This role will be Via Umbrella.

Working in a Hybrid Model of 2 days a week on site.

Key Responsibilities

IAM Process Analysis & Improvement

• Analyse existing IAM processes, controls and operating procedures - CyberArk


• Identify gaps, inefficiencies and opportunities for improvement.


• Document and support implementation of enhanced IAM processes and governance controls.

IAM Transformation & Migration

• Support the migration from existing IAM capabilities to a future-state IAM platform.


• Assist with migration planning, dependency management, tracking and execution activities.


• Work alongside technical teams to ensure successful onboarding of applications and access models.

Business Analysis

• Elicit, document and refine requirements from technical and business stakeholders.


• Translate business needs into clear functional and non-functional requirements.


• Support solution design discussions and bridge communication between business and engineering teams.

IAM Role & Access Model Support

• Analyse user access, entitlements, application permissions and role structures.


• Support RBAC (Role-Based Access Control) initiatives and access governance improvements.


• Assist with role design, access reviews and migration of permissions into the new IAM platform.

Data Analysis

• Extract, cleanse, compare and analyse IAM-related datasets.


• Support data reconciliation and validation activities.


• Identify inconsistencies and provide recommendations based on findings.

Documentation & Governance

• Produce high-quality process documentation, requirements artefacts, user stories, decision papers and implementation plans.


• Support governance forums, stakeholder workshops and project reporting activities.

Project Delivery

• Work closely with the Project Manager to track actions, milestones, risks and dependencies.


• Coordinate activities across multiple stakeholders and workstreams.


• Take ownership of smaller deliverables and work packages where appropriate.