Identity Governance Analyst

IAM BA Analyst_Full-Time_Pune / Bangalore

Job Title : IAM BA Analyst

Job Type : Full-Time

Location : Pune / Bangalore

Experience : 5+ Years

Job Description :

As a Sr IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user identity data within our organization.

Experience Level : At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross functional teams

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

Must have skills :

Solid understanding of identity lifecycle (Joiner, mover, leaver) and access certification processes is preferred

Tasks & responsibilities :

o Manage Identity Governance and Administration (IGA) processes to ensure compliance with regulatory requirements and organizational policies.

o Oversee the effectiveness of identity lifecycle management, including provisioning, deprovisioning, and access certification.

o Develop, implement, and maintain governance policies and standards for identity and access management.

o Ensure adherence to industry best practices and internal controls.

o Coordinate and manage periodic access reviews to ensure accuracy and completeness.

o Respond to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries.

o Define and monitor key performance indicators (KPIs) to measure the effectiveness of governance initiatives.

o Provide regular reporting on IGA governance metrics to leadership and stakeholders.

o Identify gaps and inefficiencies in current IGA governance processes and recommend improvements.

o Collaborate with technical and business teams to implement process optimizations.

o Partner with business units, IT teams, and external auditors to ensure alignment on governance objectives.

o Lead governance-related discussions during cross-functional meetings.

o Investigate and remediate issues related to identity governance processes.

o Proactively identify and mitigate risks related to access management.

o Maintain comprehensive documentation of IGA governance processes and frameworks.

o Provide training and guidance to teams on governance policies and procedures