IAM Business Analyst 5-8Yrs

5 days ago

Bengaluru India Rangam Infotech Private Limited Full time

Job Description Job Description Role Overview The IAM SoD Business Analyst is responsible for analysing, designing, and implementing Identity and Access Management (IAM) processes with a strong focus on Segregation of Duties (SoD) and access governance. This role bridges business requirements and technical solutions to ensure compliance, security, and risk mitigation across enterprise systems. Key Responsibilities - Requirement Gathering & Analysis - Collaborate with business and IT stakeholders to gather IAM and SoD requirements. - Document business processes, workflows, and functional specifications. - SoD Framework Design - Define and implement Segregation of Duties and Toxic Combination controls. - Identify and resolve access conflicts across applications and roles. - Access Governance - Support role-based access control (RBAC) and enforce least-privilege principles. - Conduct access reviews and certifications to maintain compliance. - Compliance & Audit - Provide evidence and documentation for audits and regulatory requirements (e.g., SOX, GDPR). - Assist in risk assessments and remediation plans. - Stakeholder Management - Act as liaison between technical teams and business units. - Communicate effectively to ensure alignment of IAM policies with organizational objectives. - Tool Expertise - Work with IAM platforms such as SailPoint, Saviynt, Oracle Identity Manager (OIM). - Configure workflows and access policies in IAM tools. Required Skills & Experience - Experience: 5-8 years in IAM, with hands-on SoD and access governance. - Technical Knowledge: Familiarity with IAM tools (SailPoint, Saviynt, OIM), RBAC, SoD frameworks. - Business Analysis: Strong skills in requirement gathering, process documentation, and stakeholder communication. - Compliance Knowledge: Understanding of regulatory standards (SOX, GDPR) and audit processes. - Tools: Proficiency in MS Visio, JIRA, Confluence SQL for data analysis is a plus. - Soft Skills: Excellent communication, problem-solving, and analytical abilities. Preferred Qualifications - IAM certifications (e.g., Certified Identity and Access Manager). - Experience with mainframe systems and RACF (for certain industries). - Knowledge of Toxic Combination frameworks.

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