Summary

Position Summary

Key Job Responsibilities:

Serve as a lead functional analyst and subject matter expert for Identity Governance and Access Management (IGA/IAM) initiatives, partnering with Product Owners, Security Architects, Engineering teams, Risk, Compliance, and business stakeholders to deliver secure and scalable identity solutions.
Independently drive discovery sessions, stakeholder workshops, requirements gathering, analysis, and solution definition for complex Identity and Access Management capabilities, translating business objectives into actionable product requirements, user stories, acceptance criteria, process flows, and implementation plans.
Lead the design and governance of identity life cycle processes, including Joiner-Mover-Leaver (JML) workflows, user provisioning and deprovisioning, access requests, entitlement management, access certifications, recertification campaigns, and user access reviews.
Define, analyze, and maintain authorization models, roles, entitlements, and access control frameworks, with experience supporting RBAC, PBAC, ABAC,



and custom role-based security models across enterprise applications.
Collaborate with business and technology teams to establish and improve identity governance controls, ensuring appropriate ownership, approval workflows, Segregation of Duties (SoD) considerations, and access governance processes are implemented and maintained.
Assess existing access management and governance processes, identify control gaps, inefficiencies, and risks, and drive recommendations that improve security posture, compliance, scalability, and operational effectiveness.
Partner with engineering teams to support the implementation of authentication and authorization capabilities, including Single Sign-On (SSO), Multi-Factor Authentication (MFA), federation, identity integrations, entitlement services, and governance solutions.
Own backlog management and feature prioritization activities within Azure DevOps (ADO), Jira,

📌 GESTC - Lead Product Analyst - Tax Senior - Hyderabad
🏢 Deloitte
📍 Hyderabad