IGA Business Analyst

As a Sr IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user identity data within our organization. You will collaborate closely with application teams to obtain user extracts, validate them against our identity solution, and identify any discrepancies, ultimately strengthening our identity governance and security practices. Key Responsibilities: •Governance and Oversight o Manage Identity Governance and Administration (IGA) processes to ensure compliance with regulatory requirements and organizational policies. o Oversee the effectiveness of identity lifecycle management, including provisioning, deprovisioning, and access certification. •Policy Development and Enforcement o Develop, implement, and maintain governance policies and standards for identity and access management. o Ensure adherence to industry best practices and internal controls. •Access Review and Audit Support o Coordinate and manage periodic access reviews to ensure accuracy and completeness. o Respond to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries. •Metrics and Reporting o Define and monitor key performance indicators (KPIs) to measure the effectiveness of governance initiatives. o Provide regular reporting on IGA governance metrics to leadership and stakeholders. •Process Improvement o Identify gaps and inefficiencies in current IGA governance processes and recommend improvements. o Collaborate with technical and business teams to implement process optimizations. •Stakeholder Collaboration o Partner with business units, IT teams, and external auditors to ensure alignment on governance objectives. o Lead governance-related discussions during cross-functional meetings. •Incident Management and Risk Mitigation o Investigate and remediate issues related to identity governance processes. o Proactively identify and mitigate risks related to access management. •Documentation and Training o Maintain comprehensive documentation of IGA governance processes and frameworks. o Provide training and guidance to teams on governance policies and procedures. Qualifications •At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross functional teams •Proven experience in identity governance, administration, or data validation. •Familiarity with identity management tools and systems. •Knowledge of data privacy regulations and security best practices. •Experience using Visio and Microsoft Office Suite •Experienced enough to handle process improvement and synergies "big picture" •Comfortable running sql queries and digging into the details of a project. Curiosity is key! •Experienced in Identity Governance and Administration (IGA); Solid understanding of identity lifecycle (Joiner, mover, leaver) and access certification processes is preferred •Experienced in implementing Identity governance processes for centralized and de-centralized applications is preferred •Experienced in creating metrics and dashboard Preferred Qualifications: •Relevant certifications in identity and access management or data governance. •Experience with identity and access management software such as SailPoint, Okta, or Microsoft Identity Manager Additional skills: •Highly motivated, self-directed and possess solid execution skills. •Strong analytical skills with the ability to identify and resolve data discrepancies. •Excellent communication and collaboration skills to work effectively with cross-functional teams. •Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information. •Able to understand complex concepts quickly. •Detail oriented, but understands broader impacts of requests. •Adjusts quickly to changing priorities as necessary. •Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner. •Strives to proactively identify and address areas where business process efficiency and effectiveness improvements would make a positive impact on the top and bottom lines. •Excellent people skills are also necessary since this position interacts with all levels of resources across the entire organization. Conclusion As a Sr IAM BA, you will play a pivotal role in ensuring the reliability and security of user identity data within our organization. Your attention to detail and commitment to data accuracy will contribute to the overall success of our identity governance efforts, enhancing our security posture and regulatory compliance. EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178. EEO EmployerApex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178.Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.

Created: 2025-02-15