IAM Governance Business Analyst

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.

• 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.

• 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.

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

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

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.

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