TPA technologies · 16 hours ago
GRC Business Analyst
Boston, MA
Contract
Hybrid
Mid, Senior Level
5+ years expTPA Technologies is seeking a Governance Risk and Compliance (GRC) Business Analyst to assist the Information Security GRC department. The role involves facilitating requirement sessions, translating complex IAM concepts into business-friendly requirements, and ensuring IAM solutions align with governance, risk, and compliance drivers.
ConsultingInformation TechnologyRecruitingStaffing Agency
Hiring Manager
Olga Kuzmenko
Responsibilities
Facilitate requirement sessions to elicit, document, and analyze business requirements and functional specifications, leveraging the information security platforms as required to support small and large projects
Translate complex Identity Access Management (IAM) concepts (authentication, provisioning, entitlements, role based access control, certifications) into business-friendly and concise requirements
Create and document detailed use cases, workflows, and business rules for the implementation of an enterprise-scale Identity Governance Administration (IGA) solution; Serve as the liaison between technical teams and non-technical business users
Leverage knowledge and experience with IAM programs and IGA processes including Joiner/Mover/Leaver (JML), access request and approval workflows, access reviews and recertifications and role engineering and role lifecycle management
Leverage knowledge and experience with risk assessments, findings, and tracking the remediation of open risk items by internal and external parties
Ensure IAM solutions align with governance, risk, and compliance drivers (e.g., policies, regulatory and legal requirements)
Identify operational inefficiencies, conflicting business practices, and high-level integration issues, suggesting alternative solutions to cross-functional problems
Partner and support information security project teams, including outside vendors, with timely, regularly scheduled delivery of system configuration requirements, data analysis deliverables, appropriate follow-ups on open risk items and other tasks as assigned
Qualification
Required
Bachelor's degree or equivalent experience required
Minimum 5 years professional experience in business analysis, GRC, risk assessments, systems implementation/enhancements, and support of IT systems required
Experience in Identity and access management - identity governance administration (IGA) systems and processes
Experience with governance risk and compliance concepts (risk assessments, remediation tracking, audit support)
Looking for a mid-level level BA with 5 years of experience
Preferred
Three years of experience in IAM working with enterprise-scale IGA platforms, PAM solutions and/or Access Management control implementations strongly preferred
Experience leading cross-functional projects
Strong knowledge of Agile, Waterfall, and other IT project management methodologies
Understanding of GRC, information security, IT and business concepts
Company
TPA technologies
TPA technologies is a technology-consulting firm
201-500 employees
H1B Sponsorship
TPA technologies has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (1)
2023 (1)
2022 (5)
2021 (2)
2020 (4)
Funding
Current Stage
Growth StageLeadership Team
P
Patrick Cox
President
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