Business Analyst; IAM
Job in
Cleveland, Cuyahoga County, Ohio, 44103, USA
Listed on 2026-06-21
Listing for:
Capgemini Holding Inc
Full Time
position Listed on 2026-06-21
Job specializations:
-
IT/Tech
IT Business Analyst, Data Analyst, Data Security, IT Consultant
Job Description & How to Apply Below
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your role
As IGA Business Analyst you will be the bridge between business, security, and engineering, translating access, compliance, and risk requirements into clear functional designs for the Identity Governance & Administration platform. You'll design and transform JML processes, access requests and approvals, recertifications, Segregation of Duties policies, and audit/reporting, partnering with application owners to onboard systems and define RBAC/role models. Working closely with IGA engineers, you'll help automate (de) provisioning workflows and data integrations to ensure the right access at the right time, improve end user experience, and demonstrate real time compliance.
Your impact will be visible across the organization enabling transparent, scalable governance for managers, auditors, and security stakeholders while continuously refining policies based on insight and feedback.
Your tasks
* Lead functional analysis for Identity Governance & Administration: translate business, security, and compliance needs into clear, testable requirements and user stories.
* Design and transform governance workflows, Joiner‑Mover‑Leaver (JML), access requests/approvals, recertifications, ensuring policy enforcement and great end‑user experience.
* Define RBAC/role models and Segregation‑of‑Duties (SoD) rules with application owners and security/compliance stakeholders.
* Work closely with IGA engineers to implement and automate (de) provisioning, data integrations, and workflow changes across connected apps.
* Drive application onboarding to the IGA platform: facilitate workshops, capture data/authorization models, and create functional designs.
* Prepare audit‑ready reporting: specify metrics and dashboards, support evidence collection, and ensure continuous compliance.
* Coordinate UAT and change management: create test scenarios, run demos/trainings, and maintain user guides and process documentation.
Your profile
* Solid working knowledge of IGA/IAM. Familiar with the joiner-mover-leaver lifecycle, governance controls, Segregation of Duties (SoD), and access reviews.
* Captures precise requirements, drafts user stories and acceptance criteria, evaluates solution options, and recommends pragmatic approaches.
* Able to translate business and compliance needs into clear, implementable functional designs.
* Capable of documenting processes supported by sound data models and readable diagrams.
* Applies data analysis to validate identity/access data and support design choices.
* Proficient with Excel, PowerPoint, and Visio; comfortable using Jira and Confluence.
* Strong communicator who leads workshops, tailors messages to technical and non technical audiences, and builds alignment across stakeholders.
* Able to manage multiple engagements, maintaining strong attention to detail and alignment across all levels.
What You'll love about working here
* Well-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast 'Let's talk about wellbeing' which you can listen to on Spotify.
* Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, TED Talks and Udemy Business materials and trainings.
* Continuous feedback and ongoing performance discussions thanks to our performance management tool Get Success supported by a transparent performance management policy.
* Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work…
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