5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an IAM BA Analyst in Identity Governance and Administration, your role is crucial in ensuring the integrity and accuracy of user identity data within the organization. With at least 5 years of professional experience, including working on complicated projects with multiple cross-functional teams, you will be responsible for various tasks and responsibilities. **Key Responsibilities:** - Manage Identity Governance and Administration (IGA) processes to ensure compliance with regulatory requirements and organizational policies. - Oversee the effectiveness of identity lifecycle management, including provisioning, deprovisioning, and access certification. - Develop, implement, and maintain governance policies and standards for identity and access management. - Ensure adherence to industry best practices and internal controls. - Coordinate and manage periodic access reviews to ensure accuracy and completeness. - Respond to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries. - Define and monitor key performance indicators (KPIs) to measure the effectiveness of governance initiatives. - Provide regular reporting on IGA governance metrics to leadership and stakeholders. - Identify gaps and inefficiencies in current IGA governance processes and recommend improvements. - Collaborate with technical and business teams to implement process optimizations. - Partner with business units, IT teams, and external auditors to ensure alignment on governance objectives. - Investigate and remediate issues related to identity governance processes. - Proactively identify and mitigate risks related to access management. - Maintain comprehensive documentation of IGA governance processes and frameworks. - Provide training and guidance to teams on governance policies and procedures. **Qualifications:** - Relevant certifications in identity and access management or data governance. - Experience with identity and access management software such as SailPoint, Okta, or Microsoft Identity Manager. - Bachelor's degree. - Proven experience in identity governance, administration, or data validation. - Familiarity with identity management tools and systems. - Knowledge of data privacy regulations and security best practices. - Experience using Visio and Microsoft Office Suite. - Experienced in Identity Governance and Administration (IGA); Solid understanding of identity lifecycle (Joiner, mover, leaver) and access certification processes is preferred. - Experienced in implementing Identity governance processes for centralized and de-centralized applications is preferred. - Experienced in creating metrics and dashboard. - Comfortable running SQL queries and digging into the details of a project. Curiosity is key!,

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