We are seeking an experienced IAM Senior Business Analyst to support an Audit Review project with a focus on Segregation of Duties (SoD).
Must have:
- Previous experience working with SailPoint IDN
- Previous experience analysing Segregation of Duties
Key Responsibilities:
- Segregation of Duties Analysis:
- Conduct detailed SoD analysis to identify and mitigate conflicts in access provisioning.
- Collaborate with internal stakeholders to ensure compliance with regulatory requirements and best practices.
- Business Requirements Gathering:
- Work with business units to gather and document requirements related to existing Joiner, Mover, and Leaver (JML) processes.
- Identify gaps in current processes and recommend improvements to strengthen access control measures.
- Role-Based Access Control (RBAC):
- Perform comprehensive RBAC assessments across 100+ applications targeted for onboarding to SailPoint IdentityNow (IDN).
- Develop and implement access role definitions to streamline and secure user provisioning.
- Partner with technical teams to ensure alignment between RBAC configurations and SailPoint implementation strategies.