Team Lead - Identity Governance

FHLB Des Moines; Kraków; On-site; PLN 140,000 - 180,000; Full time

Job summary

A financial institution in Kraków is seeking a Team Lead for Identity Governance to oversee identity governance processes and manage access certification campaigns. The ideal candidate will have over 8 years of experience with SailPoint IdentityIQ and strong skills in compliance management. This role offers a hybrid work model, combining remote and office work in Kraków.

Qualifications

• 8+ years of experience in Identity Governance & Administration (IGA).
• Hands-on experience leading access certification campaigns.
• Familiarity with compliance frameworks (e.g., SOX, ISO, NIST).

Responsibilities

• Lead the design, execution, and closure of access certification campaigns.
• Ensure compliance requirements are met and campaigns completed on schedule.
• Act as the primary liaison with Internal Audit and external auditors.

Skills

Identity Governance & Administration (IGA)

SailPoint IdentityIQ (IIQ)

Stakeholder management

Analytical skills

Communication skills

Education

Bachelor's degree in Information Systems, Business, or related field

Tools

SailPoint IdentityIQ

Job description

**Team Lead - Identity Governance** Location: Krakow, Poland (Hybrid)Work Environment: Most work is performed Monday through Friday virtually using collaboration tools and video conferencing. This role is governance-focused and involves regular collaboration with internal control functions and external auditors. Occasional off-hours support may be required during certification cycles or audit deadlines. You’ll be part of a high-performing, security-driven team that values innovation, delivery excellence, and continuous learning.**Job Summary** The Team Lead - Identity Governance will play a leading role in managing and overseeing identity governance processes across the enterprise. This includes running end-to-end access certification campaigns, responding to audit and compliance requests, and ensuring alignment with corporate controls and governance requirements. The role requires strong expertise with SailPoint IdentityIQ (IIQ), including functionality, customization, and reporting capabilities. Acting as the primary liaison with Internal Audit (IA), Governance, Risk & Compliance (GRC), Controls, and External Auditors, this position will serve as the face of the identity governance program. The ideal candidate is detail-oriented, process-driven, and comfortable leading governance initiatives while mentoring junior team members. This is an individual contributor role. **Key Responsibilities** Access Certification Campaign Management Lead the design, execution, and closure of end-to-end access certification campaigns in SailPoint IIQ. Ensure campaigns meet compliance requirements and are completed on schedule. **Requirements** Bachelor's degree in Information Systems, Business, or related field; or equivalent experience. 8+ years of experience in Identity Governance & Administration (IGA) with strong exposure to SailPoint IdentityIQ. Hands-on experience leading access certification campaigns and responding to audit or compliance requests. Familiarity with compliance frameworks (e.g., SOX, ISO, NIST) and governance best practices. Experience interacting with auditors and compliance stakeholders at senior levels. Experience with SailPoint IIQ customization (rules, workflows, reporting enhancements). Prior experience working with external auditors on SOX or similar compliance programs. Strong analytical skills and attention to detail in evidence gathering and reporting. Excellent communication and stakeholder management skills, with the ability to present governance outcomes clearly. Self-starter with the ability to own processes end-to-end and drive completion. Ability to mentor junior analysts and set governance best practices. Opportunity to work with modern security technologies and drive tool innovation. Hybrid work model with our Kraków office as the primary location.