IAM Governance Business Analyst
Core
Drive IAM Governance excellence across enterprise-wide transformation initiatives, ensuring robust identity management processes and sustainable governance frameworks.
Role type
Senior IAM Governance Business Analyst / Consultant
Builds
Enterprise-wide IAM Governance guidelines, standards, and documentation for banking, payments, capital markets, wealth, and asset management clients.
Domain
Financial services, Identity and Access Management (IAM), Governance
Required skills
IAM Governance processes, Identity Lifecycle Management, Joiner Mover Leaver (JML), Recertification, Application Onboarding, Business Roles, Non-Personal Accounts, access governance controls, process gap analysis, risk assessment, stakeholder facilitation, requirements translation
Preferred skills
Enterprise-wide IAM Governance standards definition, multi-project IAM/UAM transformation delivery, regulatory audit compliance knowledge, Business Analysis certifications, IAM/Security certifications
Technologies
IAM platforms, UAM tools, governance frameworks
Responsibilities
Analyze and enhance IAM Governance processes including JML and Recertification; Review project findings to identify gaps and risks; Develop and maintain group-wide IAM Governance guidelines; Lead stakeholder workshops and governance forums; Monitor progress and report outcomes to senior management
Seniority
Senior, hands-on IC
