IAM BA Analyst

1 week ago

New Delhi, India Best Infosystems Ltd. Full time

IAM BA Analyst_Full-Time_Pune /BangaloreJob Title: IAM BA AnalystJob Type: Full-TimeLocation: Pune /BangaloreExperience: 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 Oversighto 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 Enforcemento 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 Supporto 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 Reportingo 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 Improvemento Identify gaps and inefficiencies in current IGA governance processes and recommend improvements.o Collaborate with technical and business teams to implement process optimizations.• Stakeholder Collaborationo 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 Mitigationo Investigate and remediate issues related to identity governance processes.o Proactively identify and mitigate risks related to access management.• Documentation and Trainingo 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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