- Madrid, Community of Madrid, Spain
- Hybrid
- Full-time · Associate
- €41K–€68K per year
As an IAM Analyst you'll analyse requirements, processes and data to identify improvements and bridge business needs and technical implementation. You'll collaborate closely with stakeholders and engineering teams to enhance IAM processes and controls, while taking ownership of audit coordination and acting as a key contact for auditors.
Compensation
For Spain the base salary range for this position is between EUR 41,000 and EUR 68,000 (for a full-time role).
Responsibilities
- Manage and continuously improve Workforce Identity and Access governance processes and controls, ensuring they are effective, compliant and well documented.
- Coordinate internal and external audits, acting as a key contact for auditors, managing audit requests, coordinating stakeholders and ensuring timely delivery of reliable evidence.
- Analyse and interpret data using SQL, Excel and other tools to identify risks, investigate issues and support evidence-based decision-making.
- Engage and collaborate with diverse stakeholders, including governance teams, engineering, operations, application owners and HR, to understand needs and drive alignment.
- Analyse business processes and requirements, translating complex needs into clear user stories, acceptance criteria and process documentation.
Requirements
- Nice to have: Business analysis
- Nice to have: analysing requirements
- Nice to have: stakeholder management
- Nice to have: IT General Controls (ITGCs)
- Nice to have: control testing
