• Responsible for managing access and digital identities across corporate systems and applications.
• This is a strategic role to ensure compliance, security, and efficiency in IAM (Identity & Access Management) processes.
• Manage and maintain identity policies and access controls across multiple corporate systems.
• Administer access profiles, conduct periodic access reviews, and ensure compliance with internal policies.
• Support internal and external audits with a focus on access security and Segregation of Duties (SoD).
• Ensure adherence to frameworks and regulatory standards (SOX, ISO 27001, NIST).
• Collaborate with business, security, and technology teams to define and evolve IAM processes.
• Prepare management reports and dashboards containing risk and access compliance indicators.
• Create, formalize, and review policies and controls related to information security.

Identity & Access Management (IAM) Analyst — SAP Focus

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