Role Overview:The Senior Business Analyst will support strategic and operational initiatives across Identity and Access Management (IAM), Authentication, Authorization, Governance, Cloud Security, and emerging AI-related security domains. This role involves working closely with security architects, engineering teams, business stakeholders, auditors, risk managers, and project teams to define requirements, analyze business processes, support security initiatives, and drive successful delivery of security programs. The ideal candidate combines strong analytical and communication skills with a solid understanding of information security concepts and identity governance practices.
Key Responsibilities:- Elicit, analyze, document, and validate business, functional, and non-functional requirements for security and IAM initiatives.
- Translate complex security and technical requirements into clear business requirements and user stories.
- Facilitate workshops and stakeholder discussions to gather requirements and align priorities.
- Create business process flows, use cases, data flows, and process documentation.
- Support Agile, Waterfall, and hybrid delivery methodologies.
- Partner with security architects and engineering teams on initiatives involving Authentication and Authorization, Single Sign-On (SSO), Multi-Factor Authentication (MFA), Identity Governance and Administration (IGA), Privileged Access Management (PAM), Role-Based Access Control (RBAC), Conditional Access, Cloud Identity Management, and AI and Agentic Identity Governance.
- Assist in documenting identity lifecycle processes, access review requirements, entitlement models, and governance controls.
- Support implementation and enhancement of security policies, standards, and procedures.
- Assist in audit readiness activities and evidence collection.
- Support regulatory and compliance assessments related to identity and access management.
- Track remediation activities, risk findings, and control improvements.
- Collaborate with Risk Management, Compliance, and Internal Audit teams.
- Analyze security, IAM, and operational data to identify trends, risks, and improvement opportunities.
- Develop dashboards, metrics, and executive reporting materials.
- Support KPI, KRI, and performance reporting for security initiatives.
- Perform data validation, quality assessments, and business impact analysis.
- Act as a liaison between business stakeholders, security teams, and technology organizations.
- Facilitate communication across technical and non-technical audiences.
- Support program governance, steering committee reporting, and executive presentations.
- Manage project documentation and maintain requirement traceability.
Required Skills:- Strong requirements gathering, documentation, and stakeholder management skills.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills.
- Experience working with security, cloud, or identity-related initiatives.
- Experience creating Business Requirements Documents (BRDs), Functional Requirements Documents (FRDs), User Stories and Acceptance Criteria, Process Flow Diagrams, Data Models and Reporting Requirements.
- Understanding of information security concepts and identity governance practices.
- Microsoft Entra Identity Management.
Qualifications:- Bachelors degree in Information Systems, Computer Science, Cybersecurity, Business Administration, or a related discipline.
- 5 years of Business Analysis experience, preferably supporting Information Security, Cybersecurity, IAM, or Technology programs.
- 8-10 years of overall experience.
