IAM Business Analyst/Architect @

6 days ago

Remote, Czech Republic Link Group Full time
  • 8–10 years of professional experience in IAM, IT risk, or access governance.
  • Hands-on expertise in designing and implementing SoD and Toxic Combination frameworks.
  • Preferably with knowledge of mainframe systems and RACF.
  • Strong stakeholder management and communication skills, with experience working across IT and business domains.
  • Fluent in English (written and spoken).

We are looking for a highly experienced IAM Business Analyst/Architect to drive the design and implementation of Segregation of Duties (SoD) and Toxic Combination controls within our Identity & Access Management framework. The role requires a strong balance of technical expertise and business acumen to ensure effective governance and compliance across the organization.

,[Design, document, and implement policies and procedures for Segregation of Duties and Toxic Combinations., Collaborate with IT and business stakeholders to define access governance requirements and ensure seamless alignment with organizational objectives., Act as a subject matter expert for IAM-related processes, providing guidance on risk reduction and compliance., Identify and resolve access conflicts across business and IT functions., Support audit, regulatory, and compliance activities by delivering required evidence and documentation., Contribute to IAM architecture design and enhancements, ensuring scalability and security.] Requirements: IAM, IT risk, Access governance, SoD, Toxic Combination Frameworks, mainframe systems, RACF, Communication skills

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