IAM Business Analyst: Access Governance & Role Lifecycle

Voto Consulting LLC

Fort Worth (TX)

Hybrid

USD 90,000 - 140,000

Full time

4 days ago
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Job summary

Voto Consulting LLC is seeking a specialist to translate CLIENT business functions into actionable role and entitlement definitions. The role sits between the IAM Architect and CLIENT’s application/business owners, focusing on governance, lifecycle, and access controls.

The candidate will map up to 45 role definitions and entitlement criteria, including approvals and segregation-of-duties, with a focus on Phase 1 priority applications. Strong Excel/data-analysis skills are essential.

Qualifications

  • Experience in access governance and identity lifecycle management.
  • Ability to conduct business analysis/workshops to capture entitlement needs.
  • Familiarity with role mining or access analysis and segregation-of-duties.
  • Experience in access certification processes.
  • Strong Excel and data-analysis capabilities.

Responsibilities

  • Translate CLIENT business functions into an actionable role and entitlement model.
  • Serve as the bridge between IAM Architect and CLIENT's application/business owners.
  • Develop up to 45 role definitions with clear assignment criteria, access, approvals, and lifecycle ownership.
  • Map entitlements for Phase 1 priority applications, ensuring compliance and controls.

Skills

Access governance
Identity lifecycle management
Business analysis
Role mining
Segregation of duties
Access certification
Excel / data analysis

Tools

Active Directory
ServiceNow

Job description

Voto Consulting LLC is seeking a specialist to translate CLIENT business functions into actionable role and entitlement definitions. The role sits between the IAM Architect and CLIENT’s application/business owners, focusing on governance, lifecycle, and access controls.

The candidate will map up to 45 role definitions and entitlement criteria, including approvals and segregation-of-duties, with a focus on Phase 1 priority applications. Strong Excel/data-analysis skills are essential.

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