Senior Analyst, Access Control Design (IAM)

Tasks

• Apply least privilege
• Apply need to know
• Configure segregation of duties rules
• Deliver governance documentation
• Design access control framework
• Design segregation of duties matrix
• Develop access control design documents
• Develop role mining process
• Ensure audit and compliance alignment
• Implement role-based access control
• Integrate target systems
• Lead stakeholder workshops for access requirements
• Map roles to entitlements
• Perform access lifecycle management
• Provide training and knowledge transfer
• Test validate and optimize SoD rules

Perks/Benefits

• Annual team activities
• Company events
• Digital learning platform access
• Employee assistance program
• Flexible work options
• Hybrid working model
• Leadership training
• Paid annual leave
• Paid sick leave
• Premium healthcare
• Sponsored English course
• Training in Australia
• Work-life balance

Skills/Tech-stack

Access Control | Access Lifecycle | Access Management | Access lifecycle management | Audit compliance | Banking Domain | Entitlement Mapping | GIRP | Governance Risk | Governance Risk and Compliance | IAM design | Identity and Access Management | Identity and access | Least Privilege | Lifecycle Management | NAB GRACE | Need To Know | Risk and Compliance | Role Mining | Role-Based Access | Role-Based Access Control | SailPoint IdentityIQ | Segregation of Duties | SoD Matrix