IAM Business Engineer
⚲ Kraków, Warszawa, Wrocław
5 500 - 6 700 USD netto (B2B)
Wymagania
- Access Governance
- RBAC models
- Identity & Access Management
Opis stanowiska
Role Overview:
We are looking for an experienced IAM Business Engineer to act as the bridge between business stakeholders and the IAM program team.The primary focus of this role is to understand how access and authorization are currently managed across portfolio companies, define the future business role model, contribute to Segregation of Duties (SoD) controls, and support the rollout of the centralized IAM solution. This is a highly stakeholder-facing role with a strong emphasis on analysis, workshops, documentation, role modelling, and governance rather than technical implementation.Responsibilities:
Business Role Modelling
• Design and maintain the enterprise business role model
• Define authorization concepts and role structures
• Create and maintain entitlement catalogues
• Support business role lifecycle management
Requirements Gathering
• Conduct workshops with business stakeholders and application owners
• Capture current access management practices and authorization requirements
• Analyze existing role structures across portfolio companies
• Identify common patterns and opportunities for standardization
IAM Governance & SoD
• Contribute to Segregation of Duties (SoD) matrix development
• Support access governance activities
• Identify conflicting access rights and governance risks
• Assist with access review and certification concepts
Stakeholder Management
• Collaborate with business owners across multiple portfolio companies
• Facilitate discussions regarding role design and access requirements
• Align stakeholders on future-state IAM processes and role concepts
• Support communication and change management activities
Migration & Adoption Support
• Support portfolio companies during migration to the centralized IAM platform
• Help stakeholders understand new role concepts and governance requirements
• Participate in role-mapping and transition activities
• Assist with adoption and rollout activities
Required Experience:
• 5+ years of experience in Identity & Access Management, Access Governance, or Role Management
• Proven experience designing RBAC models and business roles
• Experience gathering requirements from business stakeholders
• Experience conducting workshops and stakeholder interviews
• Understanding of access governance principles and role engineering
• Experience with Segregation of Duties (SoD) concepts
• Strong documentation and analytical skills
Preferred Experience
• Experience with Identity Governance & Administration (IGA) programs
• Experience with One Identity, SailPoint, Entra ID, or similar IAM platforms
• Experience with role mining activities
• Experience in enterprise IAM transformation initiatives
• Experience working in multi-company or multinational environments
We are looking for an experienced IAM Business Engineer to act as the bridge between business stakeholders and the IAM program team.The primary focus of this role is to understand how access and authorization are currently managed across portfolio companies, define the future business role model, contribute to Segregation of Duties (SoD) controls, and support the rollout of the centralized IAM solution. This is a highly stakeholder-facing role with a strong emphasis on analysis, workshops, documentation, role modelling, and governance rather than technical implementation.Responsibilities:
Business Role Modelling
• Design and maintain the enterprise business role model
• Define authorization concepts and role structures
• Create and maintain entitlement catalogues
• Support business role lifecycle management
Requirements Gathering
• Conduct workshops with business stakeholders and application owners
• Capture current access management practices and authorization requirements
• Analyze existing role structures across portfolio companies
• Identify common patterns and opportunities for standardization
IAM Governance & SoD
• Contribute to Segregation of Duties (SoD) matrix development
• Support access governance activities
• Identify conflicting access rights and governance risks
• Assist with access review and certification concepts
Stakeholder Management
• Collaborate with business owners across multiple portfolio companies
• Facilitate discussions regarding role design and access requirements
• Align stakeholders on future-state IAM processes and role concepts
• Support communication and change management activities
Migration & Adoption Support
• Support portfolio companies during migration to the centralized IAM platform
• Help stakeholders understand new role concepts and governance requirements
• Participate in role-mapping and transition activities
• Assist with adoption and rollout activities
Required Experience:
• 5+ years of experience in Identity & Access Management, Access Governance, or Role Management
• Proven experience designing RBAC models and business roles
• Experience gathering requirements from business stakeholders
• Experience conducting workshops and stakeholder interviews
• Understanding of access governance principles and role engineering
• Experience with Segregation of Duties (SoD) concepts
• Strong documentation and analytical skills
Preferred Experience
• Experience with Identity Governance & Administration (IGA) programs
• Experience with One Identity, SailPoint, Entra ID, or similar IAM platforms
• Experience with role mining activities
• Experience in enterprise IAM transformation initiatives
• Experience working in multi-company or multinational environments
🔍 Dekoder Ogłoszenia
🔴
This is a highly stakeholder-facing role with a strong emphasis on analysis, workshops, documentation, role modelling, and governance rather than technical implementation.
Oznacza to, że będziesz głównie rozmawiać z ludźmi i pisać dokumenty, a nie faktycznie konfigurować systemy techniczne.
🔴
understand how access and authorization are currently managed across portfolio companies
Przygotuj się na analizę wielu różnych, prawdopodobnie niejednolitych i chaotycznych systemów zarządzania dostępem w różnych firmach.
🔴
define the future business role model
Będziesz musiał stworzyć spójny model ról dla wielu różnych firm, co może być trudne ze względu na ich specyfikę i brak standaryzacji.
🟡
Contribute to Segregation of Duties (SoD) matrix development
Twoja rola będzie polegać na wspieraniu procesu tworzenia macierzy SoD, a nie na jej samodzielnym projektowaniu czy implementacji.
🟡
support the rollout of the centralized IAM solution
Twoje wsparcie będzie prawdopodobnie polegać na komunikacji i zbieraniu wymagań, a nie na bezpośrednim udziale w technicznym wdrażaniu rozwiązania.