We are seeking an experienced Business Analyst to oversee the creation, management, and optimization of business roles within our Identity Governance and Administration (IGA) platform. The successful candidate will play a critical role in ensuring business roles accurately reflect organisational needs, support compliance requirements, and facilitate efficient user access management.
Objectives:
Support the Project Lead in Scope definition by understanding the overall objective and constraints in the field of Identity and Access Management.Collect requirements and transform them into a structured and comprehensive work product.Develop and own the benefits profile through to metrics and ensure business ownership.Provide guidance on Mainframe LAM processes, data and roles.Define clear acceptance criteria which can serve as a comprehensive test set.Analysis of Target Operating Model and implementation / migration approach, to refine and validate scope and requirements, to identify changes.
Responsibilities:
Implement, and maintain business roles to align with organisational structures and access requirements.Collaborate with business units, IT teams, and compliance stakeholders to gather requirements and translate them into effective role definitions.Analyse access patterns and propose role modifications or new roles to improve operational efficiency and reduce risk.Document role definitions, assignment criteria, and related processes in a clear and accessible manner.Identify the need to perform feasibility studies and risks mitigated.Working closely with Business and IT stakeholders to gather requirements (functional and non-functional) and translate them into technical specifications.Define approach to requirements gathering, and elicit, analyse, document, and validate business requirements.Define approach to data analysis, migration and data cleansing.Contribute to solution integration and implementation or migration strategy, identifying new scope and requirements e.g. for parallel operation of as-is and to-be processes.Contribute to Business Change Impact Assessment in collaboration with Change Management teams to ensure that new capabilities and services are adopted for the benefit of the organisation.Analyse the impact and the security risks of a new service development on the current system. Capitalise on the existing security measures or mitigations in place and identify benefit profiles.Facilitate communication between the business, the IT teams, and the key contributors during the project delivery phase.Define a test approach for the identified requirements to ensure that the initiative delivers the expected solution.Participate to the validation of the solution through testing and ensure the traceability of the results.Update internal and external documentation to ensure its up to date like the standard operating procedures (SOPs) or training material.Drive and secure the operational readiness of the project solution.Use company in-house methodology for the creation of clear and concise documentation.
Required skills and qualifications:
Looking for a candidate with 3 to 5 years of experience as Senior Business Analyst to be able to produce the required work products.Understanding of Identity Management including: access (de)provisioning, role-based access control, joiner/mover/leaver ("JML") activities, ServiceNow integrations, knowledge of access control models and policies, security protocols and standards such as SAML, Oauth.Experience of onboarding applications in an IAM tool.Experience in process design and implementationAnalytical and critical mindset, with a strong attention to detail: Capacity to break down complex problems, interpret and challenge data, and make informed decisions to drive business success.Excellent communication skills (listening, writing, and presenting) at all levels, from team members to senior management level.Ability to build relationships with stakeholders to understand and meet their requirements.Strong negotiation and conflict management skills.Problem-oriented and solution-driven: Ability to identify and analyse problems, understand their root-cause, and find high-quality solutions.Flexibility and continuous improvement: Can work in an environment with continuous change on the related services.Capacity to work autonomously and in close team collaboration.Understanding of agile methodology and ability to work in an agile environment.Experience with data analysis tools and techniques, statistical data modelling and data visualization.Knowledge in data management principles and practices.Understanding of data quality and governance principles.MS Office, Tableau and Power BI proficiency.Professional English proficiency.
Preferred skills and qualifications:
Understanding of the current IAM regulations and standards.Understanding of Mainframe and RACF.Experience of LAM for Mainframe applications and security sub-system data models.Certifications in Business Analysis like CBAP, ECBA or CCBA.Business process modelling, and experience with process mapping tools like Adonis or Visio.