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
Similar Jobs at Capco
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
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Design, develop, integrate, test, deploy, and monitor secure AI solutions for banking use cases. Translate business requirements into technical architectures and production capabilities, including Generative AI and Agentic AI applications. Implement responsible AI controls such as access management, logging, explainability, auditability, privacy, human oversight, and reproducibility. Collaborate with business, product, data, risk, technology, and client stakeholders in regulated environments.
Top Skills:
Agentic AiAi AgentsAi/Ml DeploymentAPIsCloud EnvironmentsGenerative AiLarge Language ModelsLifecycle ManagementMonitoringObservabilityRetrieval-Augmented Generation (Rag)
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
