About The Position

This role involves gathering and documenting functional and non-functional Identity and Access Management (IAM) requirements. The Senior Business Analyst will create user stories, use cases, and acceptance criteria, and lead stakeholder workshops across security, IT, and business teams. They will maintain a traceability matrix for all requirements, support sprint planning and backlog refinement, and perform current vs. target state gap analysis for access processes. The role also includes developing process flows and data flow diagrams, coordinating User Acceptance Testing (UAT) and tracking results against acceptance criteria, and mentoring junior analysts while enforcing documentation standards.

Requirements

  • Identity and Access Management (IAM)
  • Requirements gathering and documentation (user stories, use cases, acceptance criteria)
  • Traceability matrix and gap analysis
  • Jira and Confluence
  • UAT coordination and test scenario development
  • 3+ years in business analysis within security, IAM, or enterprise systems
  • Strong experience with Agile and Scrum delivery
  • Ability to translate technical IAM concepts into business terms
  • Experience working with cross-functional stakeholders
  • Bachelor’s degree in Computer Science, Information Systems, or related field

Nice To Haves

  • CBAP or PMI-PBA certification
  • Experience with IGA, PAM, or Secrets management
  • BPMN or process modeling tools
  • Background in cybersecurity programs
  • Master’s degree

Responsibilities

  • Gather and document functional and non-functional IAM requirements
  • Create user stories, use cases, and acceptance criteria
  • Lead stakeholder workshops across security, IT, and business teams
  • Maintain traceability matrix for all requirements
  • Support sprint planning and backlog refinement
  • Perform current vs target state gap analysis for access processes
  • Develop process flows and data flow diagrams
  • Coordinate UAT and track results against acceptance criteria
  • Mentor junior analysts and enforce documentation standards
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