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Capco

Advises banks, insurers and energy companies

IAM Governance Business Analyst

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeWarsaw, PolandNo salary listedHybrid

About the Job

Requirements

  • 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, Joiner, Mover, Leaver, 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.

Responsibilities

  • Analyze and enhance IAM Governance processes, including Joiner, Mover, Leaver, Recertification, and Application Onboarding frameworks.
  • Review project findings, identify process gaps, risks, and improvement opportunities, and provide practical, 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.
  • Work independently while collaborating with senior stakeholders and cross-functional delivery teams to evaluate governance processes, challenge assumptions constructively, facilitate decision-making, and translate business requirements into clear, actionable governance guidelines.

Desired Qualifications

  • 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.

About the Company

Capco

Advises banks, insurers and energy companies

Capco advises banks, payment companies, insurers, asset managers, and energy firms on strategy, regulation, and technology, and unlike generalist consultancies it sticks to finance and energy. In 2021, Capco became the largest acquisition in the history of Indian IT services company Wipro, which bought it to expand its consulting for banks. Clients hire Capco teams to redesign operations, comply with regulations, modernize payment and trading systems, and adopt AI under strict risk controls, while its engineers build the software behind those changes. Clients pay for consultants' time or a fixed project price, and Capco staff often work on site with client teams. Capco was founded in Belgium in 1998 and is based in London.

Company size
5,001-10,000
Company stage
Acquired
Total funding
$80M
Headquarters
London, United Kingdom
Founded
1998

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