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