Senior IAM GRC Analyst L2 - Tieto Tech Consulting (m/f/d)
Core
Supporting and strengthening enterprise Identity and Access Management (IAM) governance programs, focusing on access certification, risk management, and compliance with regulatory frameworks.
Role type
Senior IAM Governance, Risk & Compliance (GRC) Analyst
Builds
Secure, compliant, and efficient access management practices aligned with organizational policies and regulatory requirements.
Domain
Information Security / Identity and Access Management (IAM)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IAM governance, access governance, identity lifecycle management, role-based access control (RBAC), entitlement management, Segregation of Duties (SoD), risk assessment methodologies, compliance reporting, evidence collection, ITSM process management, documentation and reporting
Preferred skills
Enterprise IAM governance across cloud and on-premises, collaboration with auditors and control owners, knowledge of SOX, ISO 27001, NIST, PCI-DSS, GDPR
Technologies
Microsoft Entra ID, Okta, SailPoint, CyberArk, SAP GRC, Saviynt, Oracle Identity Governance, ServiceNow
Responsibilities
Implement and maintain IAM governance controls; coordinate periodic user access reviews and certification campaigns; support internal and external audit activities; develop and maintain IAM policies and procedures; prepare governance metrics, compliance reports, and dashboards; identify inappropriate access and policy violations; recommend automation and optimization opportunities for access governance processes
Seniority
Senior, hands-on IC
