IAM Business Analyst - Pre-award

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We are seeking a highly skilled IAM Business Analyst with expertise in SailPoint IdentityIQ (IIQ) to support a federal civilian client based in Oklahoma City, OK. This role focuses on Identity Governance & Administration (IGA), with a strong emphasis on compliance, access reviews, and Role-Based Access Control (RBAC) design.

The ideal candidate will bring hands-on experience with SailPoint IIQ’s Compliance Manager module, along with the ability to analyze complex access data, partner with stakeholders, and drive secure, audit-ready identity governance processes within a federal environment.

What you will 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

Improved access structures that reduce organizational risk

Design, launch, and manage Access Certification campaigns, including:

Quarterly and annual access reviews

Training 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

Validation of timely deprovisioning for offboarded users

Create clear and effective documentation, including:

Standard Operating Procedures (SOPs) for business users

Technical Design Documents (TDDs) for development teams

Analyze large datasets of user entitlements using:

Advanced Excel (VLOOKUPs, Pivot Tables) or

SQL-based analysis

What we expect from you:

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) Strong understanding of RBAC and Segregation of Duties (SoD) OR 7+ years of IGA experience

Demonstrated ability to:

Analyze access data and entitlement structures

Translate business requirements into governance solutions

Strong technical and analytical skills, including:

Advanced Excel or SQL

Documentation development (SOPs, TDDs)

Familiarity with:

NIST Cybersec