- Lead requirements gathering sessions with business, security, compliance, application, and technology stakeholders
- Assess and document the current state IGA processes, integrations, workflows, roles, policies, and controls
- Define future state business and functional requirements for the Saviynt implementation
- Develop detailed use cases, user stories, process flows, business rules, acceptance criteria, and traceability documentation
- Identify gaps between the legacy IGA platform and Saviynt capabilities and recommend appropriate solutions
- Facilitate decisions related to identity lifecycle management, access requests, approvals, certifications, role management, segregation of duties, and reporting
- Partner with solution architects and technical teams to ensure business requirements are correctly translated into solution designs
- Support application onboarding by gathering application requirements, access models, entitlement information, ownership details, and approval workflows
- Coordinate with stakeholders to validate requirements, review solution designs, and obtain formal approvals
- Support data analysis, migration planning, testing, defect resolution, user acceptance testing, and implementation readiness
Business AnalysisComplianceStakeholder management