IAM Business Analyst

Net2Source • new jersery, AK

2d • Remote

About The Position

IAM Business Systems Analyst – Multiple Positions 12+ months contract 100% remote

Requirements

• Bachelor’s or Master’s degree in Information Technology, Computer Science, Engineering, or related field.
• 10+ years of experience as a systems analyst, 3–5+ years of IAM experience in medium to large enterprise environments.
• Deep knowledge of IAM concepts: Authentication, authorization, provisioning, federation, and identity lifecycle management.
• Access certification & governance: Familiarity with access reviews, role-based access control (RBAC), and least privilege principles.
• Integration experience: With enterprise applications (ERP, CRM, HRIS), cloud platforms (AWS, Azure, GCP), and APIs.
• Familiarity with Single Sign-On (SSO) and Multi-Factor Authentication (MFA)
• Experience with ticketing and ITSM tools: ServiceNow, Jira, Remedy, etc.
• Requirements gathering and gap analysis for access controls.
• Experience in compliance & regulatory environments: SOX, HIPAA, GDPR, PCI-DSS.
• Working closely with HR, security, app owners, and compliance teams.
• Writing access control policies, process flows, and standard operating procedures.
• Familiarity with Agile/Scrum or Waterfall for IAM-related projects.

Responsibilities

• Work with business and IT stakeholders to analyze access needs and translate them into technical requirements.
• Document use cases, functional specifications, and system workflows related to identity governance and access control.
• Assist with the implementation, integration, and support of IAM tools (e.g., Okta, Azure AD, AD etc….).
• Document requirements to configure identity connectors and support integrations with applications and directories (LDAP, Active Directory, cloud services, etc.).
• Develop and execute test plans to ensure IAM functionality meets requirements.
• Perform UAT support, regression testing, and validation for IAM deployments and upgrades.
• Assist in conducting access reviews, certification campaigns, and audit reporting to ensure compliance with internal policies and external regulations (e.g., SOX, HIPAA, GDPR).
• Recommend and implement improvements to streamline workflows, enhance security, and improve the user experience.
• Create and maintain standard operating procedures, technical documentation, and user guides related to IAM processes.
• Collaborate with security, infrastructure, HR, and application teams to ensure seamless integration of identity services across platforms.
• Participate in IAM project initiatives, upgrades, and system migrations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior