Act as a functional consultant for IAM/IDM
Map and analyze processes for granting, modifying and revoking access
Gather and document functional requirements and business rules
Support the definition of identity and access governance models
Conduct impact analyses on integrations and systems
Support processes such as access recertification, Segregation of Duties (SoD), and security audits
Produce functional documentation and process flow diagrams
Collaborate closely with technical teams, security and business areas
Oversee implementations and support functional validations

Experience with Identity and Access Management (IAM/IDM)
Experience in eliciting and analyzing functional requirements
Knowledge of access governance and information security
Experience producing functional documentation and process mapping
Experience integrating business and technology areas
Knowledge of access provisioning, review and revocation processes
Preferred qualifications:
Experience with IAM tools such as SailPoint, Saviynt, Oracle Identity Manager, IBM Security Identity Manager
Knowledge of Segregation of Duties (SoD)
Experience in information security projects
Experience in insurance companies, banks or large enterprises
Knowledge of ISO 27001, audit and compliance
Experience with agile methodologies and Jira

IAM Functional Analyst – Access Management, IDM

Key skills