Senior Manager, Identity & Access Management (IAM) Business Analyst
KrollAbout the role
The IAM Business Analyst plays a critical role in leading and supporting large‑scale IAM transformation programs, acting as the bridge between business stakeholders, security leadership, and technical delivery teams. This role is responsible for driving requirements definition, design workshops, stakeholder communications, executive reporting, and change management across complex, multi‑year IAM initiatives. The ideal candidate has prior experience working on enterprise IAM transformations and is comfortable operating in highly visible, client‑facing environments.
Key Responsibilities:
IAM Transformation Leadership
Support and help drive large, enterprise‑wide IAM transformation initiatives, including access management, identity governance, and directory modernization programs
Work closely with client leadership, security teams, and architects to align business objectives with IAM strategy and roadmap
Maintain end‑to‑end traceability across requirements, design, delivery milestones, and adoption outcomes
Requirements & Analysis
Lead requirements gathering efforts with business, IT, security, and compliance stakeholders
Facilitate design and solution workshops as part of IAM transformation and modernization programs
Translate business and regulatory needs into high‑quality Business Requirements Documents (BRDs), functional requirements, and design artifacts
Capture and document key decisions, risks, assumptions, and dependencies throughout the program lifecycle
Stakeholder & Program Communications
Act as a primary coordination point across stakeholders involved in complex IAM initiatives
Develop and manage stakeholder communication plans, meeting summaries, and action tracking
Produce weekly status reports, RAID logs, and progress updates
Support executive‑level reporting and communications, including steering committee materials and leadership briefings
Change Management & Adoption
Drive change management activities for IAM transformations, including impact assessments, communications, and readiness planning
Support business and end‑user adoption of IAM changes in partnership with training and operations teams
Testing & Validation
Assist with planning and execution of User Acceptance Testing (UAT) for IAM solutions
Develop UAT scenarios, test cases, and acceptance criteria
Coordinate testing cycles, issue triage, and formal business sign‑off
Required Skills & Experience:
Core Experience
7+ years of experience as a Business Analyst, with demonstrated experience supporting or leading large‑scale IAM transformation programs
Proven experience working on complex, multi‑stakeholder IAM initiatives in enterprise environments
Strong experience facilitating requirements gathering and design workshops
Expertise in creating BRDs, functional requirements, and design documentation
Excellent written and verbal communication skills, including executive‑level communications
Travel: Up to 50% travel to client sites (depending upon project requirements)
IAM Domain Familiarity (Working Knowledge)
Familiarity with common IAM platforms and technologies, such as:
SailPoint
Saviynt
Okta
Microsoft Entra ID (Azure AD)
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