IAM Business Analyst

Amtex Systems Inc is seeking a detail-oriented, results-driven IAM Business Analyst to join their Identity & Access Management team. The role involves managing entitlement review processes, onboarding applications to the IGA platform, and documenting business requirements to support access governance initiatives.

Responsibilities:

• Managing and enhancing our entitlement review process
• Onboarding applications to our Identity Governance and Administration (IGA) platform
• Documenting business and functional requirements to support role-based access control (RBAC) and governance initiatives
• Gather and translate business needs into functional access control specifications
• Communicate effectively with both technical and non-technical stakeholders

Requirements:

• Bachelor's degree in information systems, Computer Science, Cybersecurity, or a related technical or business field (or equivalent practical experience)
• 5+ years of experience in Identity and Access Management (IAM), with at least 2 years focused on application onboarding, entitlement reviews, or access governance
• Hands-on experience with an IGA platform (e.g., SailPoint, Saviynt, Oracle Identity Governance), including application integration and access review processes
• Solid understanding of RBAC principles, entitlement lifecycle, and access certification workflows
• Proven ability to analyze and document business and functional requirements, especially in support of role mining, role narrative creation, and access modeling
• Familiarity with compliance frameworks such as SOX, ISO 27001, or NIST, and their application in IAM processes
• Strong interpersonal and communication skills, capable of collaborating across business, infrastructure, and security teams to gather requirements and drive consensus
• Proficiency in using tools like Excel, Visio, or Confluence to build process documentation, access matrices, and data mappings
• Detail-oriented with the ability to manage and prioritize multiple concurrent projects or onboarding efforts
• Experience with conducting or supporting enterprise-wide entitlement reviews and remediation efforts
• Familiarity with application entitlement mapping, role mining, and designing roles for scalable governance models
• Experience with workflow and policy customization within an IGA platform
• Understanding of directory services (e.g., Active Directory, LDAP) and cloud identity providers (e.g., Azure AD, Okta)
• Exposure to scripting or data transformation for IAM data analysis (e.g., using Excel macros, Python, or SQL is a plus)
• Prior experience in the financial services industry or other highly regulated environment