Description

You own the functional analysis and implementation of access governance within the IGA platform.

Responsibilities

• Lead end-to-end onboarding of applications into the IGA platform, covering regulatory, SOX, and business-critical systems.
• Conduct requirements gathering sessions with application owners, stakeholders, and control owners; document access models, role design, and SoD requirements.
• Partner with Compliance, Risk, and Internal Audit to align onboarding with regulatory and policy standards, supporting evidence collection for audits.
• Develop test plans and cases for provisioning and access review workflows, supporting SIT and UAT execution.
• Implement automated provisioning/deprovisioning and assist in running periodic access review campaigns.

Required Skills

• 5+ years of professional experience in a Business Analyst capacity.
• Experience documenting access models, entitlement structures, and Segregation of Duties (SoD).
• Proficiency in User Acceptance Testing (UAT).
• Experience with Automation in system workflows.
• Ability to translate business and compliance needs into functional IGA configurations.
• Familiarity with SOX and regulatory compliance frameworks.
• Proven ability to support defect triage and root cause analysis.

Preferred Skills

Key Skills

Education

Any Gradute