IAM BA Analyst

4 weeks ago

Pune, Maharashtra, India Best Infosystems Ltd. Full time

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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