Job Description

Job Description

Role Overview


The IAM SoD Business Analyst is responsible for analysing, designing, and implementing Identity and Access Management (IAM) processes with a strong focus on Segregation of Duties (SoD) and access governance. This role bridges business requirements and technical solutions to ensure compliance, security, and risk mitigation across enterprise systems.


Key Responsibilities

  • Requirement Gathering & Analysis
  • Collaborate with business and IT stakeholders to gather IAM and SoD requirements.

  • Document business processes, workflows, and functional specifications.
  • SoD Framework Design
  • Define and implement Segregation of Duties and Toxic Combination controls.

  • Identify and resolve access conflicts across applications and roles.
  • Access Governance
  • Support role-based access control (RBAC) and enforce ...

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