Business Analyst IAM
(m/f/d)
Freelance/Contracting project Lausanne/Olten Start date: asap Reference number: /1
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Responsibilities
Re-design and mature the IAM role model (business roles, birthright access, build a proper role hierarchy with technical and business roles) Lead role mining and role engineering workshops with business stakeholders and align the role model to the business requirements and organization Define the Mover process business requirements, automation rules, and drive the implementation Coordinate the definition of Segregation of Duties (SoD) policies and toxic access combinations Define and implement access review and recertification processes based on application criticality and risk Establish ownership and governance for applications, roles, and entitlements (to complete the existing view) Ac...