IAM Business Analyst

DigiTribe; Brussel Hoofdstad; On-site; EUR 55,000 - 75,000; Full time

Job summary

DigiTribe is seeking a Functional IAM Business Analyst to join our Identity Governance team in the financial sector. You will define and improve access governance processes, shaping how people get, keep and lose access across the organisation.

Working with business stakeholders and audit teams, you’ll translate findings into concrete process improvements, manage access request flows, periodic recertifications and JML programs, and ensure controls are robust for regulators.

Qualifications

• Several years of experience as a Business Analyst in IAM or IT security.
• Experience in banking or insurance is a strong advantage.
• Hands-on functional experience with an IGA tool; SailPoint IdentityIQ is a big plus.
• Solid knowledge of access reviews and certifications, RBAC and role models, SoD and least privilege.
• Familiarity with banking regulation and control expectations (DORA, ECB/NBB).

Responsibilities

• Define and improve processes governing who gets access to what.
• Manage access request flows, periodic recertification campaigns and JML processes.
• Ensure controls are robust for internal audit and regulators; translate findings into improvements.
• Collaborate with stakeholders, audit and compliance teams.

Skills

IAM / IT security BA

Banking/Insurance domain

IGA tool experience

RBAC & SoD

Regulatory familiarity

Tools

SailPoint IdentityIQ

Saviynt

Oracle Identity Manager

Job description

We are looking for a Functional IAM Business Analyst to join an Identity Governance 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.

Your profile

• Several years of experience as a Business Analyst in IAM or IT security
• Experience in banking or insurance is a strong advantage
• Hands-on functional experience with an IGA tool. SailPoint IdentityIQ is a big plus; Saviynt or Oracle Identity Manager are also relevant
• Solid knowledge of access reviews and certifications, RBAC and role models, Segregation of Duties (SoD) and least privilege
• Familiarity with banking regulation and control expectations (DORA, ECB/NBB, internal audit findings)
• At ease working with business stakeholders, audit and compliance teams