Hays (Schweiz) AG
Business Analyst IAM
Business Analyst IAM
(m/f/d)
Freelance/temporary employment for a project
Lausanne/Olten
Start date: asap
Reference number: 885078/1
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)
- Act as liaison between business teams, application owners, compliance, and IAM technical teams
Profile
- Bachelor's or Master's degree in Computer Science, Information Technology, Information Security, or a related field
- Solid Experience in Identity & Access Management, IAM Governance, or Information Security
- Proven experience in designing and implementing RBAC models, including business roles and role engineering
- Experience defining and improving Joiner-Mover-Leaver (JML) processes
- Experience facilitating workshops with business stakeholders and application owners
- Knowledge of IAM governance concepts, including SoD, access reviews, least privilege, and role lifecycle management
- Strong analytical, documentation, and business process modelling skills
- Excellent communication and stakeholder management skills
- Ability to coordinate cross-functional initiatives involving business, IT, security, and compliance/risk teams
- Fluent in English (spoken and written)
Benefits
- Opportunity to drive IAM strategy and business transformation initiatives in a complex enterprise environment, working closely with key stakeholders across business and IT
- Remote work option