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Meet our client
Our Client is a fast growing and forward-thinking organization dedicated to delivering innovative, high-impact solutions across diverse sectors. They have a strong focus on strategic growth and transformation, offering an exciting, growth-driven environment where innovation and collaboration are at the core of everything that's done.
About the role
We are looking for a seasoned Business Analyst to contribute to a strategic Identity and Access Management (IAM) initiative alignedwith FY25 objectives. This role presents a unique opportunity to make a real impact ina security-critical environment, collaborating with global stakeholders and enhancingcompliance standards across a large-scale organization.
Your responsibilities :
* Engage with stakeholders to capture and formalize business, functional, andnon-functional requirements for IAM systems.
* Identify and assess security risks, ensuring compliance with regulations likeGDPR, SOX, and ISO 27001.
* Develop and present process models, workflows, and system architecturediagrams;
provide optimization suggestions aligned with business needs.
* Define and implement governance structures and IAM policies, includingrole-based access control (RBAC).
* Serve as a bridge between business and technical teams, ensuring solutionalignment with enterprise goals.
* Maintain detailed documentation of system configurations, changes, and auditlogs.
* Organize and conduct training workshops and knowledge sessions tofacilitate IAM system adoption.
* Create and execute testing strategies, define acceptance criteria, andsupport SIT and UAT processes.
About You :
* 8–10 years of IAM-related experience, with expertise inplatforms such as One Identity Manager, Oracle, Microsoft, or SailPoint consideredhighly advantageous..
* Proven track record in gathering and translating business and technicalrequirements.
* Solid understanding of information security frameworks and compliancemandates.
* Experience performing risk assessments related to access control and identity
* Practical knowledge of IAM platforms like One Identity Manager, Oracle,Microsoft, or SailPoint.
* Expertise in RBAC, policy formulation, and IAM governance.
* Strong capabilities in workflow design, process mapping, and technicaldocumentation.
* Hands-on experience in test planning and participation in SIT / UAT cycles.
* Excellent communication skills and a meticulous approach todocumentation.
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