Job description
Role: Cyber SecurityBusiness Analyst
Client: Investment Bank
Location: London, 4 days in office
Contract duration: 6 months rolling
Rate: £650 (inside IR35)
Responsibilities:
• Elicit, analyse, and document business and technical requirements for IAM and PAM programmes.
• Facilitate workshops with business, security, technology, and risk stakeholders.
• Support the implementation and enhancement of:
• Identity Governance & Administration (IGA)
• Privileged Access Management (PAM)
• Role-Based Access Control (RBAC)
• Single Sign-On (SSO)
• Multi-Factor Authentication (MFA)
• Access Certification and Recertification
• Joiner, Mover, Leaver (JML) processes
• Segregation of Duties (SoD) controls
• Analyse current-state and target-state access management processes.
• Produce high-quality documentation including:
• Business Requirements Documents (BRDs)
• Functional Specifications
• User Stories and Acceptance Criteria
• Process Maps
• Gap Analysis
• Data Flow Diagrams
• Work with technical teams to ensure IAM/PAM solutions meet business and security requirements.
• Support User Acceptance Testing (UAT), defect management, and implementation activities.
• Assist with audit, risk, and compliance reviews related to identity and privileged access controls.
• Contribute to governance frameworks, policies, and operational procedures.
Required Experience
• 5+ years' experience as a Business Analyst within Cyber Security, IAM, or PAM programmes.
• Strong understanding of Identity & Access Management principles and controls.
• Hands-on experience supporting IAM and PAM implementations.
• Experience gathering and documenting requirements for security-focused projects.
• Strong stakeholder management skills, including engagement with senior business and technical leaders.
• Knowledge of access governance, entitlement management, privileged account controls, and identity lifecycle management.
• Experience working within Agile and/or Waterfall delivery environments.
Desirable Technology Experience
Experience with one or more of:
• CyberArk
• BeyondTrust
• Delinea
• SailPoint
• Saviynt
• Microsoft Entra ID
• Okta
• Ping Identity
Desired Knowledge
• Identity Governance & Administration (IGA)
• Privileged Session Management (PSM)
• Privileged Account Governance
• Access Request & Approval Workflows
• Directory Services (Active Directory / Entra ID)
• Zero Trust principles
• ISO 27001, NIST, SOX, FCA, PRA, GDPR
• Cyber Security Risk and Controls