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CDW

IAM Business Analyst - Pre-award

RemoteUnited States only
Published
Role
Product
Employment
Full-time
Company size
Enterprise
$120k–$145k/yr
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Open to US only. Set where you work from to check your eligibility.

No BS summary

IAM Business Analyst with hands-on SailPoint IdentityIQ (Compliance Manager) experience to run IGA, access reviews and RBAC design for a federal civilian client in Oklahoma. Must be able to analyze entitlement data (Advanced Excel/SQL), design least-privilege RBAC and manage access certification campaigns. Candidate must be eligible for or hold a Public Trust security clearance and have federal/regulatory experience.

Core skills

SailPoint IdentityIQ

Required skills

SailPoint Compliance ManagerRBACSegregation of Duties (SoD)Access CertificationAdvanced ExcelSQL

Optional skills

NIST Cybersecurity Framework familiarityFISMA reporting familiarityexperience supporting federal/highly regulated environmentsaudit/compliance/risk management experience

What you'll do

  • Lead stakeholder interviews with application owners to document access models (groups, roles, permissions)
  • Define how identity and access data should be aggregated into SailPoint
  • Analyze current access patterns to design and implement least-privileged RBAC models
  • Design improved access structures that reduce organizational risk
  • Design, launch, and manage Access Certification campaigns including quarterly and annual access reviews
  • Train federal managers on SailPoint functionality for access approvals and revocations
  • Develop and maintain audit-ready reporting including automated reports demonstrating Segregation of Duties (SoD) enforcement
  • Validate timely deprovisioning for offboarded users
  • Create Standard Operating Procedures (SOPs) for business users
  • Create Technical Design Documents (TDDs) for development teams
  • Analyze large datasets of user entitlements using Advanced Excel or SQL-based analysis

What they require

  • Bachelor’s degree in Business Administration, IT Management or Finance and 3+ years of experience in Identity Governance & Administration (IGA) with hands-on experience in SailPoint IIQ (Compliance Manager module) and strong understanding of RBAC and Segregation of Duties (SoD) OR 7+ years of IGA experience
  • Demonstrated ability to analyze access data and entitlement structures
  • Ability to translate business requirements into governance solutions
  • Strong technical and analytical skills including Advanced Excel or SQL
  • Experience developing documentation such as SOPs and TDDs
  • Familiarity with NIST Cybersecurity Framework
  • Familiarity with FISMA reporting requirements
  • Ability to obtain or currently hold a Public Trust security clearance (or higher)
  • Experience supporting federal or highly regulated environments (preferred)
  • Prior involvement in audit, compliance, or risk management initiatives (preferred)
  • Experience driving access certification campaigns at scale (preferred)

Benefits

  • CDW Benefits
  • Salary ranges may be subject to geographic differentials

CDW

CDW is a Fortune 500 technology solutions provider that helps businesses, government, education, and healthcare organizations achieve what’s possible through technology.

Technology ServicesEnterprisecdw.com/
$120k–$145k/yr