DigiTribe - IAM Business Analyst

ictjob.be; Belgique; On-site; EUR 45,000 - 65,000; Full time

Job summary

ictjob.be is seeking a Functional IAM Business Analyst to join an Identity Governance (IGA) team in the financial sector. You will shape how users gain, retain, and lose access, focusing on governance across the organisation.

You will define and improve access processes, including request flows, recertification, and Joiner-Mover-Leaver (JML). You will ensure controls meet internal audit and regulator expectations and translate findings into actionable improvements.

Qualifications

• IAM-focused business analyst experience preferred
• Experience translating controls into process improvements
• Familiarity with internal audit and regulatory expectations
• Strong stakeholder communication and process-mapping skills

Responsibilities

• Define and improve access governance processes across the organisation
• Design and optimise access request flows and approval paths
• Lead periodic recertification campaigns and JML activities
• Ensure controls are robust for internal audit and regulators
• Translate control findings into concrete process improvements

Skills

Identity Governance

Business Analysis

Access Management

JML (Joiner-Mover-Leaver)

Job description

We are looking for a Functional IAM Business Analyst to join an Identity Governance (IGA) team at one of our clients in the financial sector. This isn't a generic BA role. You'll work at the heart of access governance, shaping how people get, keep and lose access across the organisation.

Your role

You'll define and improve the processes that govern who gets access to what. That includes access request flows, periodic recertification campaigns and Joiner-Mover-Leaver (JML) processes. You'll make sure these controls are robust enough for internal audit and regulators. You'll also follow up on control findings and translate them into concrete process improvements.

Making access simpler

Your "customers" are internal users: a manager reviewing 200 access rights, or an employee requesting the access they need to do their job. Your goal is to make those journeys simpler and less painful, without compromising compliance.