IAM Senior Business Analyst at Platinum Group, London, 12 Months, £Contract Rate

6 Months or more

Contract Description

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.