Senior Business Analyst IAM

IntraEdge; Hyderabad; On-site; INR 850,000 - 1,400,000; Full time

Job summary

IntraEdge is seeking a skilled Business Analyst to join our IAM automation and governance initiatives. The role focuses on eliciting requirements, integrating IAM tools into enterprise processes, and maintaining governance controls across cloud environments such as AWS and Azure.

The candidate will liaise with business and technical teams, drive design, deployment, and adoption, and ensure data integrity throughout the integration lifecycle.

Qualifications

• Minimum 5 years as a Business Analyst with requirements elicitation.
• Experience in IAM tools and processes is preferred.
• Strong communication with business and technical stakeholders.

Responsibilities

• Collaborate with stakeholders to analyze options and ensure compliance.
• Elicit and document functional and non-functional IAM requirements.
• Manage tasks within scope, quality, and timeframes.
• Identify risks and track dependencies and assumptions as per policy.
• Assist in IAM policies, standards, and control documentation.
• Analyze data to detect access anomalies and control deficiencies.

Skills

Business Analyst

Agile Methodology

Stakeholder comms

Requirements elicitation

Data analysis

Documentation

Education

Bachelor's degree in IT/CS

Tools

JIRA

MS Project

Microsoft Visio

Microsoft Office

AWS IAM

Azure IAM

Job description

Please find the preferred qualifications for the BA role.

The ideal candidate has prior experience with more than one of the IAM tools and process listed, such as IGA, SailPoint, UER. RBAC, AuthN/Z, OKTA, RSA, AWS and Azure as well as vaulting tools CA and Hashi. They will have experience in processes (Design, Deployment, Adoption, Provisioning and Deprovisioning and Protocols and Standards) and possesses the skill to effectively communicate and liaise with both business and technical stakeholders to integrate IAM tools into the enterprise, making certain proper access governance is achieved. The Business Analyst is also responsible for maintaining the integrity of the requirements throughout the integration life cycle.

Primary responsibilities include:

• Collaborating with key stakeholders and other available resources, facilitating discussions, analyzing and evaluating options and providing recommended course of action to remain compliant, meeting both policy and integration requirements
• Conducting business needs and functional/non-functional requirements elicitation and completing functional requirements documentation through the full sign-off process for IAM tool integration and maintenance requirements
• Managing all tasks assigned within scope, quality and timeframe allocated and be accountable for those tasks
• Proactively identifying and recording risks, issues, dependencies and assumptions in accordance with policy and process standards. Agreeing on escalation level with Management, then managing those risks through to resolution, including the required evidence
• Assist in the development and maintenance of IAM policies, standards, procedures, and control documentation
• Perform data analysis to identify access anomalies, orphan accounts, uncorrelated accounts, stale access, and control deficiencies

Required Skills/Experience:

• Minimum of 5 years previous experience as a Business Analyst (including requirements elicitation)
• Previous experience with Agile methodology leveraging JIRA
• Strong understanding of one or more of the following: Identity Governance and Administration (IGA), Privileged Access Management (PAM), Authentication, Authorization, and Federation concepts
• Hands on experience with one or more of the following: IGA SailPoint experience, Okta/Ping/MFA experience, CyberArk and Hashi experience
• Demonstrated experience leading application onboarding and IAM integration initiatives across complex enterprise environments, including coordination of application owners, development teams, information security, risk, compliance, and infrastructure stakeholders to ensure successful implementation of identity governance controls and access management capabilities
• Experience working with cloud environments such as AWS and Azure, including IAM-related capabilities
• Flexibility to work on a variety of projects and initiatives
• Excellent written and verbal communication skills
• Strong analytical, organizational, time management and planning skills
• Adaptive to environments of change; able to reprioritize with competing priorities
• Sense of urgency to respond to requests with strict deadlines
• Thought provoking; ability to ask questions and probe to gain full understanding of requirements
• Familiar with Software Development Lifecycle processes
• Competent use of Microsoft Office applications to include Microsoft Project, Excel, Visio, PowerPoint, Word