Business Analyst - IAM

Responsibilities:

• Feasibility Studies & Risk Assessment: Identify the need for feasibility studies and mitigate risks effectively.
• Requirements Gathering: Collaborate closely with Business and IT stakeholders to:
• Gather both functional and non-functional requirements.
• Translate them into detailed technical specifications.
• Approach Definition:
• Define methods for requirements gathering.
• Elicit, analyze, document, and validate business requirements.
• Establish strategies for data analysis, migration, and data cleansing.
• Business Process Documentation: Use BPMN (Business Process Modelling Notation) tools to create and document business processes.
• Solution Integration & Migration Strategy:
• Contribute to the solution implementation/migration strategy.
• Identify new scopes and requirements, including parallel operations of as-is and to-be processes.
• Business Change Impact Assessment: Collaborate with Change Management teams to ensure successful adoption of new capabilities and services.
• Security Impact Analysis: Assess the security risks of new service developments, leveraging existing measures or mitigations, and identify benefit profiles.
• Communication Facilitation: Act as the bridge between business, IT teams, and key contributors throughout the project delivery phase.
• Testing & Validation:
• Define a test approach for identified requirements.
• Participate in solution validation through testing and ensure traceability of results.
• Documentation Updates: Maintain internal and external documentation, including standard operating procedures (SOPs) and training material.
• Operational Readiness: Ensure readiness of the project solution for operation.
• Methodology Utilization: Apply Client’s in-house methodology for clear and concise documentation creation.

Required Skills & Qualifications

Experience:

• 3 to 5 years as a Senior Business Analyst, capable of producing required work products.

Technical Knowledge:

• Understanding of Identity Management concepts, such as:
• Access provisioning/deprovisioning.
• Role-based access control.
• Joiner/mover/leaver (JML) activities.
• ServiceNow integrations.
• Access control models and policies, security protocols and standards (e.g., SAML, Oauth).
• IAM Tools: Experience in application onboarding.
• LAM Expertise: Familiarity with Mainframe applications and security sub-system data models.
• Data Analysis Proficiency:
• Experience with statistical data modeling and visualization tools.
• Knowledge of data management principles, data quality, and governance.
• Proficiency in MS Office, Tableau, and Power BI.
• Agile Methodology: Strong understanding and ability to work in agile environments.

Preferred Skills & Qualifications

• Familiarity with current IAM regulations and standards.
• Understanding of Mainframe and RACF.
• Certifications in Business Analysis (e.g., CBAP, ECBA, CCBA).
• Experience with business process modeling using tools like Adonis or Visio.

Soft Skills:

• Analytical and critical mindset with strong attention to detail.
• Excellent communication skills across all organizational levels.
• Relationship-building abilities to meet stakeholder requirements.
• Negotiation and conflict management expertise.
• Problem-oriented and solution-driven approach.
• Flexibility and adaptability in dynamic environments with continuous changes.
• Capacity for autonomy and teamwork collaboration.