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IAM BA Analyst

IAM BA Analyst

Best Infosystems Ltd.pune, maharashtra, in
30+ days ago
Job description

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 :

  • 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 enough to handle process improvement and synergies “big picture”
  • Comfortable running sql queries and digging into the details of a project. Curiosity is key!
  • 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

    • Tasks & responsibilities :

  • Governance and Oversight

    • 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.

  • Policy Development and Enforcement

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

    o Ensure adherence to industry best practices and internal controls.

  • Access Review and Audit Support

    • 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.

  • Metrics and Reporting

    • 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.

  • Process Improvement

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

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

  • Stakeholder Collaboration

    • 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.

  • Incident Management and Risk Mitigation

    • o Investigate and remediate issues related to identity governance processes.

    o Proactively identify and mitigate risks related to access management.

  • Documentation and Training

    • o Maintain comprehensive documentation of IGA governance processes and frameworks.

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

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    Analyst • pune, maharashtra, in