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IAM Governance Business Analyst

Capco·Salary not specified

Nice to have's

German language skillsregulatory, audit, or compliance requirements

Job description

About the Position

At Capco Poland, we’re not just another consultancy - we’re the spark behind digital transformation in the financial world. As a global leader in technology and management consulting, we thrive on helping clients tackle the toughest challenges across banking, payments, capital markets, wealth, and asset management.

We are looking for an experienced IAM Governance Business Analyst to join our team in Warsaw, Poland. The consultant will play a key role in analyzing existing governance frameworks, assessing project outcomes, and driving continuous improvements across multiple User Access Management (UAM) initiatives.

Responsibilities

  • Analyze and enhance IAM Governance processes, including Joiner, Mover, Leaver (JML), Recertification, and Application Onboarding frameworks.
  • Review project findings, identify process gaps, risks, and improvement opportunities, providing practical and evidence-based recommendations.
  • Develop, maintain, and continuously improve group-wide IAM Governance guidelines, standards, and documentation.
  • Lead stakeholder workshops, governance forums, and recurring meetings to drive alignment and decision-making across multiple initiatives.
  • Monitor progress, report on key governance activities, and present process updates, recommendations, and outcomes to senior management.

Requirements

  • Strong experience working as a Business Analyst within IAM Governance, Identity Management, or User Access Management programmes.
  • In-depth knowledge of IAM Governance processes, including Identity Lifecycle Management, JML, Recertification, and Application Onboarding.
  • Experience working with Business Roles, Non-Personal Accounts, and access governance controls.
  • Strong analytical and critical-thinking capabilities, with the confidence to challenge assumptions and validate recommendations constructively.
  • Excellent stakeholder management, facilitation, communication, and documentation skills.
  • Very good written and spoken English.

Bonus Points For

  • German language skills.
  • Experience defining and implementing enterprise-wide IAM Governance standards and frameworks.
  • Experience delivering across multiple IAM or UAM transformation projects simultaneously.
  • Familiarity with regulatory, audit, or compliance requirements related to identity and access governance.
  • Relevant certifications in Business Analysis, IAM, Security, or Governance disciplines.

We Offer

We offer a flexible collaboration model based on a B2B contract, with the opportunity to work on diverse projects.

About the Company

We are seeking an experienced IAM Governance Business Analyst to join our team in Warsaw, Poland, specializing in identity and access management.

Recruitment Process

  • HR interview with the recruiter
  • Technical interview with Capco Engineering team
  • Client interview
  • Feedback and offer

Note: We have been informed of several recruitment scams targeting the public. We strongly advise you to verify identities before engaging in recruitment-related communication. All official Capco communication will be conducted via a Capco recruiter.

© Capco. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.

CAPCO POLANDCapco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. We are passionate about helping our clients succeed in an ever-changing industry.Joining Capco means joining an organization committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, are critical to success.We also are:-> Experts in Java, Angular, React, Mobile (Android & iOS), Big Data, DevOps, Cloud (AWS, GCP, Azure), Murex, QA-> Focused on development, automation, innovation, and long-term projects in financial services-> Committed to providing development opportunities, project continuity and professional coaching to our employees

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