Description
Role:
Assoc, Identity & Access Management (IAM) Business Analyst
Narrative:
The IAM Business Analyst plays a critical role ensuring access compliance within KPMG, focusing on delivering IT compliance services and facilitating effective access control measures across the organization. The Business Analyst acts as a liaison between the Identity & Access Management team and key business units, providing support for requirements gathering while implementing recertification as well as role-based access controls. Additional responsibilities include maintaining system configuration documentation, submitting and monitoring firewall requests, generating required reports for auditing and review, as well as troubleshooting and resolving problematic application aggregation workflows to ensure smooth IAM operations.
Skill Matrix:
Skill
Mandatory / Preferred
Identity & Access Management governance experience, including tools such as SailPoint IdentityIQ or SailPoint Internet Security Cloud
Mandatory
Strong grasp of SailPoint application onboarding, as well as workforce identity lifecycle processes including joiner, mover, leaver, access requests, access certifications, and role management
Mandatory
Experience working effectively with virtual and geographically diverse teams
Mandatory
Active Directory experience, management of Users & Groups
Preferred
Advanced Skills with Microsoft Excel (ex. Pivot Tables, Macros)
Preferred
Experience with ServiceNow (service management tools)
Preferred
Strong English verbal, written and interpersonal communications skills
Mandatory
Qualifications:
- Bachelor's degree in Computer Science, Information Technology, or a related field
- 2-4 years of equivalent experience in BA activities in Sailpoint IIQ
Responsibilities
Role:
Assoc, Identity & Access Management (IAM) Business Analyst
Narrative:
The IAM Business Analyst plays a critical role ensuring access compliance within KPMG, focusing on delivering IT compliance services and facilitating effective access control measures across the organization. The Business Analyst acts as a liaison between the Identity & Access Management team and key business units, providing support for requirements gathering while implementing recertification as well as role-based access controls. Additional responsibilities include maintaining system configuration documentation, submitting and monitoring firewall requests, generating required reports for auditing and review, as well as troubleshooting and resolving problematic application aggregation workflows to ensure smooth IAM operations.
Skill Matrix:
Skill
Mandatory / Preferred
Identity & Access Management governance experience, including tools such as SailPoint IdentityIQ or SailPoint Internet Security Cloud
Mandatory
Strong grasp of SailPoint application onboarding, as well as workforce identity lifecycle processes including joiner, mover, leaver, access requests, access certifications, and role management
Mandatory
Experience working effectively with virtual and geographically diverse teams
Mandatory
Active Directory experience, management of Users & Groups
Preferred
Advanced Skills with Microsoft Excel (ex. Pivot Tables, Macros)
Preferred
Experience with ServiceNow (service management tools)
Preferred
Solid English verbal, written and interpersonal communications skills
Mandatory
Qualifications:
- Bachelor's degree in Computer Science, Information Technology, or a related field
- 2-4 years of equivalent experience in BA activities in Sailpoint IIQ
Qualifications
Minimum educational qualification: Graduation B.E./B.Tech./MCA/M.Tech.
2-4 years work experience in BA activities in SailPoint IIQ
📌 Cyber IAM Managed Service - SailPoint IIQ ACON (Digital Nexus) (Pune)
🏢 BSR
📍 Pune