Business Analyst Audit and Process Documentation

Fusion HCR

Job Location:

Las Vegas, NV - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Business Analyst IAM Remediation / Audit & Process Documentation
Location: Las Vegas NV onsite hybrid 3 days a week onsite
Duration: 6-Month Contract (Possible Extension)
Industry: Gaming / Technology

Position Overview
Fusion HCR is seeking a Business Analyst with deep experience in IAM remediation and audit-driven environments to support critical compliance initiatives within a large-scale gaming and technology organization.
This role goes beyond traditional business analysis the ideal candidate will play a key role in identifying control gaps supporting remediation efforts and producing audit-ready documentation across Identity & Access Management (IAM) processes.
You will partner closely with IT Operations and Global Infrastructure Services (GIS) teams to analyze current state processes define improved future state workflows and ensure documentation meets audit and regulatory standards.

Key Responsibilities
IAM Remediation & Audit Support

Support IAM remediation efforts by identifying and documenting control gaps and process deficiencies
Partner with technical teams to define and document corrected processes and controls
Develop audit-ready artifacts to support ISO and gaming compliance requirements
Assist in addressing audit findings and ensuring proper documentation for closure

Process Documentation & Analysis

Create detailed current state and future state documentation across IAM and IT operations workflows
Develop process flows SOPs and workflow diagrams aligned to best practices
Ensure all documentation is clear structured and suitable for audit review
Drive process standardization and consistency across teams

Stakeholder Collaboration

Work closely with IT Operations and GIS teams to gather requirements and validate processes
Translate complex technical workflows into clear business-friendly documentation
Collaborate with cross-functional stakeholders to ensure alignment on remediation efforts and process improvements

Required Qualifications

Strong experience as a Business Analyst in IT or infrastructure environments
Proven experience supporting IAM initiatives including remediation or access control processes
Exceptional documentation skills with experience producing:
- Current and future state workflows
- Process maps SOPs and audit artifacts
Experience supporting audit compliance or regulated environments (ISO SOX etc.)
Ability to create audit-ready documentation tied to remediation efforts

Preferred Qualifications

Experience in gaming hospitality or other highly regulated industries
Background supporting IT Operations Infrastructure or GIS teams
Experience working directly with audit findings and remediation tracking

What Success Looks Like

Successfully supports closure of IAM audit findings through strong documentation and process definition
Produces clear structured and audit-ready deliverables
Helps establish repeatable standardized IAM processes
Operates effectively in a fast-paced compliance-driven environment

Required Experience:

Business Analyst IAM Remediation / Audit & Process DocumentationLocation: Las Vegas NV onsite hybrid 3 days a week onsiteDuration: 6-Month Contract (Possible Extension)Industry: Gaming / TechnologyPosition OverviewFusion HCR is seeking a Business Analyst with deep experience in IAM remediation and ...

Key Responsibilities
IAM Remediation & Audit Support

Support IAM remediation efforts by identifying and documenting control gaps and process deficiencies
Partner with technical teams to define and document corrected processes and controls
Develop audit-ready artifacts to support ISO and gaming compliance requirements
Assist in addressing audit findings and ensuring proper documentation for closure

Process Documentation & Analysis

Create detailed current state and future state documentation across IAM and IT operations workflows
Develop process flows SOPs and workflow diagrams aligned to best practices
Ensure all documentation is clear structured and suitable for audit review
Drive process standardization and consistency across teams

Stakeholder Collaboration

Work closely with IT Operations and GIS teams to gather requirements and validate processes
Translate complex technical workflows into clear business-friendly documentation
Collaborate with cross-functional stakeholders to ensure alignment on remediation efforts and process improvements

Required Qualifications

Strong experience as a Business Analyst in IT or infrastructure environments
Proven experience supporting IAM initiatives including remediation or access control processes
Exceptional documentation skills with experience producing:
- Current and future state workflows
- Process maps SOPs and audit artifacts
Experience supporting audit compliance or regulated environments (ISO SOX etc.)
Ability to create audit-ready documentation tied to remediation efforts

Preferred Qualifications

Experience in gaming hospitality or other highly regulated industries
Background supporting IT Operations Infrastructure or GIS teams
Experience working directly with audit findings and remediation tracking

What Success Looks Like

Successfully supports closure of IAM audit findings through strong documentation and process definition
Produces clear structured and audit-ready deliverables
Helps establish repeatable standardized IAM processes
Operates effectively in a fast-paced compliance-driven environment

Required Experience:

Apply Now

About Company

Fusion HCR

Connecting Talent Faster, with absolute precision. Our Talent Solutions We deliver flexible, on-demand solutions to support the dynamic workloads of today. Direct-Hire Placement Our direct-hire placement team connects companies with key local and mobile talent to fill critical or stra ... View more

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