Access Controls)
Role : RBAC AnalystLocation : Alpharetta, GA - HybridExperience : 8+ YearsRBAC Analyst Role DescriptionThe RBAC (Role Based Access Controls) Analyst is responsible for partnering with business units to design, analyze, and implement role-based access controls aligned to job functions. This role serves as the primary liaison between the business and Identity & Access Management (IAM) teams to translate functional responsibilities into scalable, access models.Key ResponsibilitiesBusiness Engagement & Requirements Gathering - Lead working sessions and meetings with Business Units to understand job functions, responsibilities, and access needs.Translate business processes and job activities into clearly defined access roles and entitlement groupings.Provide guidance to business stakeholders on RBAC concepts, role design best practices, and least privilege principles.RBAC Analysis & Role Design - Analyze existing roles, entitlements, and user access to identify gaps, overlaps, and opportunities for standardization.Design and refine business roles based on job function, including base roles, elevated roles, and exceptions.Support role lifecycle management including creation, modification, validation, and retirement.Maintain RBAC documentation, role definitions, and decision records for auditability and sustainability.Continuous Improvement & Collaboration -Identify opportunities to improve RBAC processes, tooling, and scalability.Required Experience & Qualifications3-5+ years of experience in Identity & Access Management (IAM), with direct experience in Role-Based Access Control (RBAC).Demonstrated experience conducting business-facing workshops or meetings to gather requirements and validate role designs.Strong analytical skills with the ability to interpret job functions, business processes, and access data.Experience designing roles aligned to least privilege and compliance requirements.Ability to document role definitions, access mappings, and governance decisions clearly.Strong communication skills with the ability to explain technical access concepts to non-technical stakeholders.