Senior Business Analyst – Security Specialist
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Job Description
Senior Business Analyst - RBAC Security Specialist responsible for designing role-based access control solutions at Gainwell. Collaborating with stakeholders to ensure secure access and compliance across systems.
Responsibilities:
- Apply RBAC and IAM expertise to support role design, access governance, and identity lifecycle processes.
- Lead requirements elicitation and documentation, translating business needs into clear functional and technical specifications.
- Perform access and role modeling, including analysis of current (“as-is”) processes and design of optimized (“to-be”) role structures.
- Facilitate stakeholder communication and workshops to align business, security, and technical teams on access policies and solutions.
- Support testing and validation activities, including UAT, to ensure RBAC implementations meet business, security, and compliance requirements.
Requirements:
- 6 or more years of experience in a relevant Business Analyst position
- Strong Business Analyst experience with: Process mapping tools (Visio, Lucidchart)
- User stories, BRDs, FRDs, use cases
- Data analysis / SQL (basic to intermediate preferred)
- Ability to handle complex enterprise system integrations
- Core IAM / Security Skills: Hands-on experience with IAM platforms (SailPoint, Saviynt, Okta, Azure AD / Entra ID, Oracle OIM)
- Segregation of Duties (SoD) and least privilege access principles
- Access certifications / access reviews (recertification campaigns)
- Privileged Access Management (PAM) concepts (CyberArk, BeyondTrust – nice to have)
- Testing & Delivery UAT coordination and execution
- Defect tracking tools (JIRA, Azure DevOps)
- Experience in Agile / Scrum environments
- Strong stakeholder influence and negotiation skills
- Ability to work across security, IT, and business teams
- Experience handling conflicting access requirements vs. security controls
Benefits:
- flexible vacation policy
- educational assistance
- comprehensive health benefits
- 401(k) employer match
- leadership and technical development academies
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