Senior Associate - Identity and Access Management Business Analyst

Cyber IAM Managed Service - SailPoint IIQ CON (Digital Nexus)

Role:
Sr. 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

Role:
Sr. 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

Minimum educational qualification: Graduation B.E./B.Tech./MCA/M.Tech.

2-4 years work experience in BA activities in SailPoint IIQ  

Experience Level

Mid Level