Senior IAM GRC Analyst L2 - Tieto Tech Consulting (m/f/d)
Tasks
- Conduct control assessments
- Coordinate access reviews and access certification
- Develop IAM policies and procedures
- Identify IAM process improvement opportunities
- Maintain audit evidence repositories
- Maintain governance documentation and SOPs
- Monitor IAM control compliance
- Perform segregation of duties reviews
- Prepare governance metrics and compliance reports
- Recommend automation for access governance
- Review access models for new applications
- Support IAM governance controls
- Support application onboarding into IAM
- Support audit evidence collection
- Support risk assessments for IAM
- Track audit findings and remediation plans
- Validate user entitlements and role assignments
Perks/Benefits
- N/A
Skills/Tech-stack
Access Certification | Access Control | Access Governance | Access reviews | Audit evidence | Audit evidence management | Change Management | Compliance reporting | Control monitoring | CyberArk | Dashboarding | Entitlement management | Entra ID | Evidence management | ITIL | ITSM | Identity Lifecycle Management | Identity governance | Identity lifecycle | Incident Management | Lifecycle Management | Microsoft Entra | Microsoft Entra ID | Okta | Oracle Identity | Oracle Identity Governance | Request Management | Risk Assessment | Role-Based Access | Role-Based Access Control | SAP GRC | SailPoint | Saviynt | Segregation of Duties | ServiceNow | User access | User access reviews
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