Job Details

At CDW, we make it happen together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Our team is seeking a highly skilled IAM Business Analyst that will sit out of Oklahoma City, OK for a federal civilian client. The ideal candidate will bring deep hands-on expertise in Identity Governance & Administration (IGA), specifically with SailPoint IIQ's Compliance Manager module and experience in Role Based Access Control and Segregation of Duties Duties and Responsibilities: • Lead interviews with application owners to document access models (groups, roles, permissions) and define how data should be aggregated into SailPoint
• Analyze existing access patterns to design clean, "least-privileged" Role-Based Access Control (RBAC) models that reduce the agency's security risk
• Design and launch quarterly or annual "Access Reviews”. Responsible for training federal managers on how to use SailPoint to approve or revoke access
• Create and schedule automated reports for auditors that prove Separation of Duties (SoD) enforcement and timely termination of offboarded users Qualifications: The IIQ Developer must at a minimum have a Bachelor's in Business Administration, IT Management, or Finance, and have a minimum of three (3) years of experience in Identity Governance & Administration (IGA), specifically with SailPoint IIQ's Compliance Manager module and experience in Role Based Access Control and Segregation of Duties. • Advanced proficiency in Excel (VLOOKUPs, Pivot Tables) or SQL to analyze large datasets of user entitlements
• Ability to draft clear Standard Operating Procedures (SOPs) for end-users and detailed Technical Design Documents (TDDs) for developers
• Familiarity with the NIST Cybersecurity Framework or FISMA reporting requirements
• Must be able to obtain Public Trust security clearance/hold an Active Public Trust clearance and above We make technology work so people can do great things. • CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.
• CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.