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
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
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
