
IAM Business Analyst – FAA Preaward
CDW
full-time
Posted on:
Location Type: Remote
Location: Oklahoma • United States
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Tech Stack
About the role
- Lead stakeholder interviews with application owners
- Document access models (groups, roles, permissions)
- Define identity and access data aggregation in SailPoint
- Analyze current access patterns to design and implement RBAC models
- Manage Access Certification campaigns including quarterly and annual access reviews
- Develop and maintain audit-ready reporting
- Create clear and effective documentation including SOPs and TDDs
- Analyze large datasets of user entitlements
Requirements
- Bachelor’s degree in Business Administration, IT Management or Finance
- 3+ years of experience in Identity Governance & Administration (IGA)
- Hands-on experience in SailPoint IIQ (Compliance Manager module)
- Strong understanding of RBAC and Segregation of Duties (SoD)
- Advanced Excel or SQL skills
- Documentation development (SOPs, TDDs)
- Familiarity with NIST Cybersecurity Framework
- Public Trust security clearance (or higher) is a plus
- Experience supporting federal or regulated environments is a plus
- Experience driving access certification campaigns at scale is a plus
Benefits
- Professional development opportunities
- Tools for remote collaboration
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SailPoint IIQRBACSegregation of DutiesAdvanced ExcelSQLDocumentation developmentData aggregationAccess CertificationAudit-ready reportingData analysis
Soft Skills
Stakeholder interviewsClear documentationEffective communicationAnalytical skillsOrganizational skills
Certifications
Public Trust security clearance