Senior IAM Analyst - Role Management

About the role

DXC Luxoft is hiring a Senior IAM Analyst (Role Management Business Analyst) in Bucharest, Romania, for a client whose Chief Security Office includes a CISO and a Corporate Security unit. Business Access designs and runs services for logical access to business applications and data, covering access concepts, role and entitlement management and authorization systems. The role sits in the Role Management Operations team, which focuses on the transition from an entitlements-based to a role-based access model while keeping business-as-usual activities running smoothly.

Key responsibilities

• Maintain Active Directory groups used by role reviewers so they align with the role-based access model.
• Work with business stakeholders to identify the correct approvers for access requests and role assignments.
• Synchronize with the IGA Platform Operations Team on daily tasks.
• Implement and update role management and access governance policies, and manage the Control Workbench.
• Provide user support for role-based access queries and issues.
• Deliver training to end-users and reviewers on role-based access concepts and processes.
• Run impact assessments for role updates and collect feedback from reviewers to improve the Role Lifecycle Management process.
• Act as main contact for Business and IT role reviewers and create and maintain role management documentation and KOPs on SharePoint and Confluence.
• Collaborate with business stakeholders and the Product Owner to refine and validate requirements.

Required profile

• At least 2 years of experience as an Operations Specialist or Business Analyst in a software-driven environment, preferably banking or another regulated sector.
• Experience supporting complex IAM applications and practical experience in process improvement and feedback collection.
• Good understanding of IAM concepts, especially role-based access control, and of IT concepts such as database models, web services, APIs and system integrations.
• Experience with virtual and global teams in matrix organizations, and with user training programs.
• Nice to have: very good English (B2 upper intermediate) and other languages.

Required skills

• Active Directory group management
• SharePoint and Confluence
• Atlassian JIRA exposure