Senior IAM/PAM Analyst — Cybersecurity Roadmap & SoW

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

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.