IAM BA Analyst

6 days ago

New Delhi, India Best Infosystems Ltd. Full time

IAM BA Analyst_Full-Time_Pune /BangaloreJob Title:IAM BA Analyst Job Type:Full-Time Location:Pune /Bangalore Experience:5+ YearsJob 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 teamsQualifications: • 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 degreeMust 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 dashboardTasks & 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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