IAM Business Analyst

EY; Dadri, Hyderabad, Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY is seeking consultants to join the cyber security team on IAM projects for customers globally. The role emphasizes delivering high-quality work per EY standards, coaching juniors, and contributing to IAM roadmap execution.

As an IAM team member, you will work on identity governance, access management, and policy definition to meet security requirements and compliance needs, across engagements and regions, reporting to leadership as needed.

Qualifications

• 3-7 years of expertise in Identity Governance & Administration (IGA) and related processes.
• Experience in gathering and documenting business and technical requirements.
• Hands-on involvement with application onboarding, RBAC, SoD, and governance initiatives.
• Strong communication, facilitation, and documentation skills for workshops with stakeholders.

Responsibilities

• Contribute to execution of an IAM roadmap aligned with security requirements.
• Implement and adopt secrets management and machine identities where applicable.
• Define access policies in line with the IAM program and regulatory standards.
• Lead workshops with application owners and business stakeholders for assessments and elicitation.
• Perform IGA maturity assessments and provide strategic recommendations to improve governance and compliance.
• Drive testing, user acceptance, deployment readiness and adoption activities.

Skills

IGA capabilities

RBAC

SoD

Requirements gathering

Documentation

Job description

Were looking for consultants in the cyber security team to work on various Identity and Access Management projects for our customers across the globe. Also, the professional shall need to report any identified risks within engagements and share any issues and updates with the leadership/management on a timely basis

In line with EY's commitment to quality, you'll confirm that work is of the highest quality as per EY's quality standards and is reviewed by the next-level reviewer. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

As a member of the Identity and Access Management (IAM) team this position will contribute towards execution of an IAM roadmap that meets security requirements, implementation and adoption of secrets management, management of machine identities and definition of access policies that meet their needs and are in line with overall IAM Program.

Your Key Responsibilities

• 3-7 Years of expertise and strong understanding of end-to-end Identity Governance & Administration (IGA) capabilities and its processes, including Identity Lifecycle Management, Access Requests, Approvals, Access Reviews, RBAC, SoD, and Application Onboarding.
• Proven ability to gather, analyse, and document business and technical requirements, translating stakeholder needs into functional specifications, user stories, process flows, and implementation-ready requirements.
• Hands-on experience in application onboarding, RBAC, SoD, compliance, and governance initiatives, ensuring alignment with security policies, audit requirements, and regulatory standards.
• Excellent communication, facilitation, and documentation skills, with the ability to independently lead workshops and discussions with application owners, business stakeholders, and technical teams for assessments, discovery, and requirements elicitation.
• Experience conducting IGA maturity assessments, current-state and future-state analysis, gap assessments, and providing strategic recommendations to improve governance, automation, and compliance.
• Ability to drive testing, user acceptance, deployment readiness, and adoption activities, ensuring successful implementation and business adoption of IGA solutions