Role:
Assoc, Identity & Access Management (IAM) Business Analyst
Narrative:
The IAM Business Analyst plays a critical role ensuring access compliance within KPMG, focusing on delivering IT compliance services and facilitating effective access control measures across the organization. The Business Analyst acts as a liaison between the Identity & Access Management team and key business units, providing support for requirements gathering while implementing recertification as well as role-based access controls. Additional responsibilities include maintaining system configuration documentation, submitting and monitoring firewall requests, generating required reports for auditing and review, as well as troubleshooting and resolving problematic application aggregation workflows to ensure smooth IAM operations.
Skill Matrix:
Mandatory / Preferred | |
Identity & Access Management governance experience, including tools such as SailPoint IdentityIQ or SailPoint Internet Security Cloud | Mandatory |
Strong grasp of SailPoint application onboarding, as well as workforce identity lifecycle processes including joiner, mover, leaver, access requests, access certifications, and role management | Mandatory |
Experience working effectively with virtual and geographically diverse teams | Mandatory |
Active Directory experience, management of Users & Groups | Preferred |
Advanced Skills with Microsoft Excel (ex. Pivot Tables, Macros) | Preferred |
Experience with ServiceNow (service management tools) | Preferred |
Strong English verbal, written and interpersonal communications skills | Mandatory |
Qualifications:
Role:
Assoc, Identity & Access Management (IAM) Business Analyst
Narrative:
The IAM Business Analyst plays a critical role ensuring access compliance within KPMG, focusing on delivering IT compliance services and facilitating effective access control measures across the organization. The Business Analyst acts as a liaison between the Identity & Access Management team and key business units, providing support for requirements gathering while implementing recertification as well as role-based access controls. Additional responsibilities include maintaining system configuration documentation, submitting and monitoring firewall requests, generating required reports for auditing and review, as well as troubleshooting and resolving problematic application aggregation workflows to ensure smooth IAM operations.
Skill Matrix:
Mandatory / Preferred | |
Identity & Access Management governance experience, including tools such as SailPoint IdentityIQ or SailPoint Internet Security Cloud | Mandatory |
Strong grasp of SailPoint application onboarding, as well as workforce identity lifecycle processes including joiner, mover, leaver, access requests, access certifications, and role management | Mandatory |
Experience working effectively with virtual and geographically diverse teams | Mandatory |
Active Directory experience, management of Users & Groups | Preferred |
Advanced Skills with Microsoft Excel (ex. Pivot Tables, Macros) | Preferred |
Experience with ServiceNow (service management tools) | Preferred |
Strong English verbal, written and interpersonal communications skills | Mandatory |
Qualifications:
Minimum educational qualification: Graduation B.E./B.Tech./MCA/M.Tech.
2-4 years work experience in BA activities in SailPoint IIQ
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