Senior Business Analyst – IAM/PAM / Cybersecurity

Civil Recruit; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Civil Recruit is seeking a Senior Business Analyst with strong IAM/PAM or cybersecurity experience to support a CyberArk PAM discovery and expansion program in Dallas. The role centers on understanding current processes, identifying gaps, and developing an implementation-ready roadmap and SoW.

Responsibilities include discovery, process mapping, stakeholder workshops, and creating a PAM implementation plan with documented findings and a comprehensive SoW. Onsite in Dallas, TX.

Qualifications

• 5–8 years of Business Analyst experience in IAM, PAM, or cybersecurity.
• Strong experience with process mapping, requirements gathering, workshops, and documentation.
• Strong analytical and stakeholder management skills.
• Experience working with cross-functional teams such as Security, Infrastructure, DBAs, SOC, and Audit.

Responsibilities

• Conduct discovery and assessment of privileged accounts and access processes.
• Map current-state IAM/PAM processes, workflows, and controls.
• Assess applications/accounts for PAM onboarding feasibility and readiness.
• Conduct stakeholder workshops with Security, Infrastructure, DBA, SOC, and Audit teams.
• Identify process, technology, and control gaps.
• Support assessment of CyberArk PSM readiness.
• Document findings, requirements, process flows, and recommendations.
• Develop a PAM implementation roadmap based on discovery findings.
• Help create an implementation-ready Statement of Work (SoW).
• Track requirements, decisions, risks, dependencies, and action items.

Skills

Business analysis

Stakeholder management

Process mapping

IAM

PAM

Cybersecurity

Tools

CyberArk

Job description

Must be US Citizen or GC Holder

Summary

We are looking for a Senior Business Analyst with strong IAM/PAM or cybersecurity experience to support a CyberArk Privileged Access Management (PAM) discovery and expansion program.

The role focuses on understanding current processes, identifying gaps, assessing privileged accounts, and developing an implementation-ready roadmap and Statement of Work (SoW).

Location: Dallas, TX – Onsite

Responsibilities

• Conduct discovery and assessment of privileged accounts and access processes.
• Map current-state IAM/PAM processes, workflows, and controls.
• Assess applications/accounts for PAM onboarding feasibility and readiness.
• Conduct stakeholder workshops with Security, Infrastructure, DBA, SOC, and Audit teams.
• Identify process, technology, and control gaps.
• Support assessment of CyberArk PSM readiness.
• Document findings, requirements, process flows, and recommendations.
• Develop a PAM implementation roadmap based on discovery findings.
• Help create an implementation-ready Statement of Work (SoW).
• Track requirements, decisions, risks, dependencies, and action items.

Requirements

• Required Experience
  • 5–8 years of Business Analyst experience in IAM, PAM, or cybersecurity.
  • Strong experience with process mapping, requirements gathering, workshops, and documentation.
  • Strong analytical and stakeholder management skills.
  • Experience working with cross-functional teams such as Security, Infrastructure, DBAs, SOC, and Audit.
  • Ability to analyze data and translate findings into clear business and implementation requirements.
• Preferred Skills
  • Experience with CyberArk or other PAM solutions.
  • Knowledge of IAM/PAM processes and controls.
  • Understanding of ITIL, Lean, or process engineering methodologies.
  • Previous experience supporting cybersecurity or technology consulting engagements.

  Skills

  • Cybersecurity
  • Business Analyst
  • IAM
  • PAM