18 Oct
|
Wipro APAC
|
Sydney
Job Description:
Active Directory/IAM BA
• Lead business analysis activities for Active Directory (AD) Separation and Tenant Separation programs, including requirements gathering, stakeholder workshops, and documentation.
• Analyze current-state identity, access management, and authentication processes, and define target-state operating models for the separated setting.
• Collaborate with infrastructure, cybersecurity, IAM, and application teams to identify dependencies, risks, and impacts associated with AD separation activities.
• Elicit and document business, functional, and technical requirements covering Active Directory, IGA, IAM, Privileged Access Management (PAM), and User Access Management (UAM) solutions.
• Work closely with security teams to ensure alignment with Multi-Factor Authentication (MFA), Conditional Access, Single Sign-On (SSO), and identity governance requirements.
• Assess user access models, role-based access controls (RBAC), and entitlement structures to support secure migration and separation activities.
• Develop Business Requirement Documents (BRD), Functional Specifications, Process Maps, User Stories, Data Mapping Documents, and Traceability Matrices.
• Support testing, User Acceptance Testing (UAT), defect management, and business sign-off activities across identity, authentication, and security platforms.
• Track project risks, issues, assumptions, and dependencies while providing regular status reporting to senior stakeholders, security leadership, and program governance forums.
• Experience in Telecom applications is preferred.
📌 Active Directory/IAM BA_ (Sydney)
🏢 Wipro APAC
📍 Sydney