Spigot Software - iAM Business Analyst

Description :

Responsibilities :

- Collaborate with business and IT stakeholders to gather IAM and SoD requirements.

- Document business processes, workflows, and functional specifications.

- Define and implement Segregation of Duties and Toxic Combination controls.

- Identify and resolve access conflicts across applications and roles.

- Support role-based access control (RBAC) and enforce least-privilege principles.

- Conduct access reviews and certifications to maintain compliance.

- Provide evidence and documentation for audits and regulatory requirements (e. g., SOX, GDPR).

- Assist in risk assessments and remediation plans.

- Act as liaison between technical teams and business units.

- Communicate effectively to ensure alignment of IAM policies with organisational objectives.

- Work with IAM platforms such as SailPoint, Saviynt, and Oracle Identity Manager (OIM).

- Configure workflows and access policies in IAM tools.