What are the responsibilities and job description for the Business Analyst - Audit and Process Documentation position at Fusion HCR?
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
Process Documentation & Analysis
Stakeholder Collaboration
Required Qualifications
Preferred Qualifications
What Success Looks Like
Location: Las Vegas, NV onsite hybrid 3 days a week onsite
Duration: 6-Month Contract (Possible Extension)
Industry: Gaming / Technology
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.
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
- 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
- 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
- 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
- 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
- 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