Analyze and improve enterprise IAM governance processes, including joiner, mover, leaver, access recertification, and application onboarding. Review findings, identify risks and process gaps, develop governance standards and documentation, facilitate stakeholder workshops, and report recommendations and outcomes to senior management. The role requires strong business analysis experience in IAM or UAM programs, stakeholder management, analytical thinking, and excellent English communication.
CAPCO POLAND
*We are looking for Poland based candidate.
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.
Drive IAM Governance excellence across enterprise-wide transformation initiatives, ensuring robust identity management processes, stakeholder alignment, and sustainable governance frameworks.
We are looking for an experienced IAM Governance Consultant to provide specialist consulting services. The consultant will play a key role in analyzing existing governance frameworks, assessing project outcomes, and driving continuous improvements across multiple User Access Management (UAM) initiatives.
Working independently while collaborating with senior stakeholders and cross-functional delivery teams, you will evaluate governance processes, challenge assumptions constructively, facilitate decision-making, and translate business requirements into clear and actionable governance guidelines.
What You'll Deliver- 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.
RECRUITMENT PROCESS:- 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.
#LI-HYBRID
Capco New York, New York, USA Office
Inside the Empire State Building in the heart of NYC is where you will find our office. Near all public transportation it is a commuters dream.
Similar Jobs at Capco
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Conduct a focused SonarQube assessment for an insurance client, reviewing configuration, quality profiles, quality gates, code-quality controls, security findings, technical debt, vulnerabilities, and maintainability. Identify risks and improvement opportunities, then communicate actionable recommendations to engineering stakeholders. The role requires independent technical review expertise and familiarity with financial services or insurance environments, with CI/CD and AI-enabled engineering experience as advantages.
Top Skills:
Ci/Cd PipelinesSonarqube
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Experienced Business Analyst supporting Market Risk Platforms. Responsibilities include gathering requirements, analyzing and automating risk reporting processes with Python, reconciling large datasets, identifying data quality issues, defining functional requirements, supporting UAT, investigating defects, and ensuring controls, auditability, and operational resilience. The role partners with Market Risk, Technology, Data, Product Owners, developers, and clients in a hybrid Poland-based B2B engagement.
Top Skills:
NumpyPandasPython
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Support banking AI transformation by managing parallel use-case analysis workstreams, facilitating stakeholder workshops, gathering evidence, documenting processes and requirements, and scoring opportunities. Produce decision-ready dossiers covering business value, feasibility, risk, controls, regulatory obligations, and implementation complexity. Assess responsible AI requirements including the EU AI Act, privacy, cybersecurity, explainability, auditability, human oversight, and reproducibility while maintaining evidence quality and human review.
Top Skills:
Access ControlAgentic AiAi GovernanceAuditabilityCybersecurityExplainabilityGenerative AiLoggingPrivacy
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
