About this role

Lead stakeholder interviews with application owners to document access models (groups, roles, permissions)
Define how identity and access data should be aggregated into SailPoint
Analyze current access patterns to design and implement least-privileged RBAC models
Design improved access structures that reduce organizational risk
Design, launch, and manage Access Certification campaigns including quarterly and annual access reviews
Train federal managers on SailPoint functionality for access approvals and revocations
Develop and maintain audit-ready reporting including automated reports demonstrating Segregation of Duties (SoD) enforcement
Validate timely deprovisioning for offboarded users
Create Standard Operating Procedures (SOPs) for business users
Create Technical Design Documents (TDDs) for development teams
Analyze large datasets of user entitlements using Advanced Excel or SQL-based analysis

Bachelor’s degree in Business Administration, IT Management or Finance and 3+ years of experience in Identity Governance & Administration (IGA) with hands-on experience in SailPoint IIQ (Compliance Manager module) and strong understanding of RBAC and Segregation of Duties (SoD) OR 7+ years of IGA experience
Demonstrated ability to analyze access data and entitlement structures
Ability to translate business requirements into governance solutions
Strong technical and analytical skills including Advanced Excel or SQL
Experience developing documentation such as SOPs and TDDs
Familiarity with NIST Cybersecurity Framework
Familiarity with FISMA reporting requirements
Ability to obtain or currently hold a Public Trust security clearance (or higher)
Experience supporting federal or highly regulated environments, is a plus.
Prior involvement in audit, compliance, or risk management initiatives, is a plus.
Experience driving access certification campaigns at scale, is a plus.

IAM Business Analyst – Pre-award

Key skills