Senior Clinical IAM & RBAC Business Analyst - Healthcare (Winnipeg)

Senior Clinical IAM & RBAC Business Analyst - Healthcare (Winnipeg)

08 Nov
|
Rose International
|
Winnipeg

08 Nov

Rose International

Winnipeg

A Bachelor's level University degree in Computer Science, Business Administration, Health Informatics, or a similar discipline. An equivalent combination of education and experience may be considered

Required Education A Bachelor's level University degree in Computer Science, Business Administration, Health Informatics, or a similar discipline. An equivalent combination of education and experience may be considered

Required Skills

Business analysis experience including requirements gathering, workshop facilitation, use case analysis, business process analysis, detailed design activities, decision records, and developing business analysis documentation supporting large-scale healthcare or enterprise technology initiatives (5+ Years)

Experience working with Identity and Access Management (IAM), access governance, or Role-Based Access Control (RBAC) (3+ Years)

Demonstrated experience working with clinical stakeholders, operational leaders, or healthcare organizations (5+ Years)

Proficiency with Microsoft Office products including Word, Excel, PowerPoint, Visio, and Teams (5+ Years)

Experience supporting provider-based healthcare information systems, including large-scale Clinical Information System (CIS), Electronic Medical Record (EMR), or Electronic Health Record (EHR) implementations (3+ Years)

Preferred Skills

Demonstrated experience leading RBAC design, role engineering, or access governance initiatives in healthcare environments (3+ Years)

Demonstrated experience supporting implementation of large-scale Clinical Information Systems (3+ Years)

Demonstrated experience translating clinical workflows into access and security requirements (3+ Years)

Demonstrated experience developing role catalogues, access matrices, and segregation-of-duties models (3+ Years)

Demonstrated experience analyzing privacy legislation, access auditing, or patient information protection requirements (3+ Years)

Demonstrated experience conducting user population analysis, role mining, or entitlement analysis activities (3+ Years)

Demonstrated experience presenting recommendations to executives, directors, clinical leaders, and governance committees (3+ Years)

Candidate has New Brunswick healthcare experience, including Horizon, Vitalité, SNB, or provincial healthcare services (1 Year)

Verbal and written communication, facilitation,



and presentation skills in both French and English are strongly preferred

Our client is seeking a CIS Access Management Specialist to support the development, implementation, and operational readiness of the Identity and Access Management (IAM) and Role-Based Access Control (RBAC) framework for the provincial Clinical Information System (CIS). The resource will work with clinical, operational, privacy, cybersecurity, IAM, human resources, and technical teams to define access requirements, document business processes, develop role catalogues, support governance decisions, and coordinate activities required to establish a secure, auditable, and operationally sustainable access management model for the CIS

Job Duties The successful candidate will lead current-state assessments, future-state design activities, stakeholder engagement, requirements analysis, role engineering workshops, governance processes, and operational readiness planning to ensure the CIS access model supports clinical workflows, privacy obligations, patient safety, and organizational policies

Access Management and RBAC

Assist in the development of the CIS access management strategy and RBAC framework

Facilitate identification, analysis, and validation of clinical, administrative, and support roles

Develop and maintain role catalogues, access matrices, and role definitions

Support design of least-privilege and separation-of-duties principles

Define provisioning, modification, suspension, and deprovisioning requirements

Support emergency access ("break glass") process design

Support access review and recertification processes

Business Analysis

Conduct current-state discovery and documentation

Facilitate stakeholder interviews, workshops, and decision sessions

Gather, analyze, and document business, operational, privacy, security, and compliance requirements

Create process maps, workflow diagrams, and future-state business processesMaintain requirements traceability and decision records

Governance and Readiness





Support development of access governance processes and operating procedures

Coordinate decisions between IAM, privacy, cybersecurity, HR, clinical operations, and CIS teams

Track risks, issues, dependencies, and assumptions

Support change readiness and operational transition activities

Develop recommendations and presentations for governance committees and project leadership

Data Analysis and Validation

Analyze user populations and existing access assignments

Support role mining and role engineering activities

Validate access models against organizational structures and clinical workflows

Identify conflicts, overlap, and access risks

CIS Access Configuration Support

Support translation of approved role designs into CIS configuration requirements

Assist with validation and testing of access configurations

Support user acceptance testing activities related to security roles and access

Coordinate access readiness activities leading to go-live

Deliverables

Discovery and Assessment Deliverables

(Current state Access, Current State process, User population analysis)

Requirements Deliverables

(Business Requirements Document [BRD], Functional Requirements, Non-Functional Requirements, Privileged Access Requirements, Requirements Traceability Matrix)

RBAC Deliverables

(Role Catalogue [Financial, Clinical, Administrative], Access Matrix, Role to Function, Break-Glass Access Model)

Governance Deliverables

(Access Governance Framework, Decision Records, Risk/Issue logs, Access request and approval workflows)

Operational Readiness Deliverables

(Provisioning and Deprovisioning, Support, Go-live readiness, transition to operations)

Only those lawfully authorized to work in the designated country associated with the position will be considered.

Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.

About Rose

Founded in 1993

Office Locations Across the U.S.

150+ Clients: Corporations and Government Agencies

Employee Oriented Company

Challenging Assignments Across the U.S.

Continuous Career development

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📌 Senior Clinical IAM & RBAC Business Analyst - Healthcare (Winnipeg)
🏢 Rose International
📍 Winnipeg

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