About the mission
We are looking for a Senior Business Analyst to join our Identity and Access Management team. The role involves contributing to IAM project execution, bridging gaps between business stakeholders and IT teams, and supporting the implementation of IGA workflows and tools.
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Overview
As a member of the Identity and Access Management team, you will contribute to the execution and delivery of the IAM project in the context of the Cyber Resilience Program. You will play a key role to bridge the gap between business stakeholders, technical and IT teams.Key Responsibilities
Assist in the design of IGA workflows (e.g., access request, approval, provisioning, deprovisioning, recertification).
Support the implementation of the IGA tool by:
• Participating to the day-to-day activities to unlock blocking points related to the implementation of the project. You will work with IT internal teams, external integrator, Business teams.• Testing and validating the IAM process in the scope of the project (e.g., JML, Access requests, …).
• Documenting processes, rules and specifications.
• Creating and updating training materials and procedures for end-users and approvers (e.g., how to request access, recertify roles).
• Conduct workshops to gather feedback and improve IAM adoption.
• Participate in the definition of IAM metrics and dashboards (e.g., access review completion rates, SoD violations, orphaned accounts).
Define role-based access control (RBAC) models in collaboration with Business and IT stakeholders.
Skills & Experience
Master degree in Computer Science, Information Security, Business Analysis, or related field.
Minimum 5+ years of experience as Business Analyst in IGA projects.
Technical Skills
Business Analysis: Requirements gathering, process modeling, user stories, use cases, creating and maintaining functional and technical documentation.
IAM Concepts: JML (Joiner Mover Leaver), RBAC, SoD (Segregation of Duties), least privilege, recertification, provisioning/deprovisioning.
Data Analysis: SQL (for querying IAM databases), Excel (pivot tables, VLOOKUP), Power BI/Tableau.
Basic IT Knowledge: Active Directory, LDAP, SSO (SAML/OAuth).
Tooling: Proficient in Identity Governance and Administration (IGA) tools, with hands-on experience in at least one IGA solution being mandatory.
Soft Skills
Stakeholder Management: Ability to communicate with technical and non-technical audiences.
Problem-Solving: Analytical mindset to identify process gaps and propose solutions.
Attention to Detail: Critical on documentation, testing.
Languages
Fluency in English and French both written and spoken are mandatory.
What you'll do
- Assist in the design of IGA workflows (e.g., access request, approval, provisioning, deprovisioning, recertification).
- Support the implementation of the IGA tool by participating to the day-to-day activities to unlock blocking points related to the implementation of the project.
- Work with IT internal teams, external integrator, Business teams.
- Test and validate the IAM process in the scope of the project (e.g., JML, Access requests, …).
- Document processes, rules and specifications.
- Create and update training materials and procedures for end-users and approvers (e.g., how to request access, recertify roles).
- Conduct workshops to gather feedback and improve IAM adoption.
- Participate in the definition of IAM metrics and dashboards (e.g., access review completion rates, SoD violations, orphaned accounts).
- Define role-based access control (RBAC) models in collaboration with Business and IT stakeholders.
What we're looking for
- Master degree in Computer Science, Information Security, Business Analysis, or related field.
- Minimum 5+ years of experience as Business Analyst in IGA projects.
Skills
- Active Directory
- LDAP
- Identity Governance and Administration (IGA) tools
- SQL
- Excel
- Power BI
- Tableau