IAM BA Analyst

2 weeks ago

Pune, 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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