Analyst (Tier 3) - Identity Governance

1 tydzień temu

Kraków, Lesser Poland Sysco Pełny etat

Analyst (Tier 3) - Identity Governance

Location: Krakow, Poland (Hybrid)

Shift: [2:00 PM-10:00 PM CET, 7:00 AM-3:00 PM CDT] with flexibility

Work Environment: Most work is performed Monday through Friday virtually using collaboration tools and video conferencing. Our team offers on-call support. The role will collaborate with global IAM and governance teams. You'll be part of a high-performing, security-driven team that values innovation, delivery excellence, and continuous learning.

Job Summary

The Analyst (Tier 3) - Identity Governance is a mid-to-senior level member of the IAM Governance team, responsible for managing and executing access certification campaigns, governance processes, and audit requests. This role requires strong knowledge of SailPoint IdentityIQ, ability to generate reports and evidence, and direct interaction with internal auditors, GRC teams, and control owners. The Analyst (Tier 3) will work closely with the Senior Analyst to ensure compliance and effective governance across the enterprise. This is a manager role.

Key Responsibilities

  • Access Certification Campaigns Manage end-to-end certification campaigns, including setup, execution, follow-up, and evidence collection.
  • Governance Support - Support governance initiatives, including SoD checks, policy enforcement, and escalations.
  • Audit & Evidence Prepare reports and deliver evidence for internal and external audit reviews.
  • Collaboration & Communication Partner with IA, GRC, Controls, and application teams to ensure compliance.
  • Knowledge Sharing Provide mentorship and guidance to Analyst II and I roles.

Requirements

  • Bachelor's degree in IT, Computer Science, Cybersecurity, or equivalent work experience.
  • Advanced degree or IAM-related certifications.
  • 4–6 years in Identity Governance, IT audit, or IAM-related functions.
  • Hands-on SailPoint IdentityIQ experience required.
  • Prior audit-facing or compliance-facing experience strongly preferred.
  • Strong understanding of IAM governance frameworks.
  • Proficiency in SailPoint reporting and certification customization.
  • Ability to translate governance requirements into operational processes.
  • Excellent written and verbal communication skills (English required).

Why Join Us

  • Be part of a global cybersecurity team protecting a dynamic enterprise environment.
  • Opportunity to work with modern security technologies and drive tool innovation.
  • Collaborative culture with professional development opportunities.
  • Hybrid work model with our Kraków office as the primary location.

  • IDAM Governance Analyst

    1 tydzień temu

    Kraków, Lesser Poland Euroclear Pełny etat

    Job DescriptionAn Identity and Access Management (IAM) Governance Analyst is responsible for ensuring that access rights are precisely aligned with business needs, regulatory compliance, and security best practices. The analyst will collaborate extensively with stakeholders across business units, IT, risk and compliance teams, and technical support to...

  • Data Governance

    4 dni temu

    Kraków, Lesser Poland TSMG Pełny etat

    Role overview As a Data Governance & Quality Analyst, you will play a key role in ensuring the accuracy, consistency, and usability of data across the organization. You'll support strategic and operational decision-making by implementing governance frameworks, validating data, and driving continuous improvement. Main responsibilitiesMonitor and validate...

  • Security Operations Center Tier 2 Analyst

    4 dni temu

    Kraków, Lesser Poland Euroclear Pełny etat

    Job DescriptionDivision: Chief Information Security Office (CISO)As a global critical financial infrastructure, the protection of Euroclear informationandassets is fundamental to the company's business.Information Security is at the core of our services, firmly embedded in the management systems and processes of the company. You will be joining ourChief...

  • Business Analyst

    1 tydzień temu

    Kraków, Lesser Poland Antal Poland Pełny etat

    Business Analyst - PAMModel pracy:Hybryda – 6 dni w miesiącu z biura (preferowana lokalizacja: Kraków lub Warszawa)Międzynarodowa organizacja z sektora finansowego realizuje program transformacyjny w obszarze Identity & Access Management, obejmujący m.in. uwierzytelnianie, zarządzanie dostępami uprzywilejowanymi (PAM), access governance oraz...

  • PMO Analyst

    1 tydzień temu

    Kraków, Lesser Poland Hirexa Solutions Pełny etat

    Job Title: PMO Analyst / PMO CoordinatorLocation : - Krakow, PolandEmployment Type : UZ ContractExperience around 5 to 7 yearsRole Overview:The PMO Analyst will support project governance and delivery by providing reporting, coordination, and financial management services. This role ensures adherence to organizational standards, facilitates communication...

  • Identity & Access Management Developer (Cybersecurity)

    3 dni temu

    Kraków, Lesser Poland Antalpl Pełny etat

    Position: Identity & Access Management DeveloperContract Type: B2BWork Mode: Hybrid (6 days per month in office – preferred locations: Kraków or Warsaw)Benefits:LuxMed medical packageMyBenefit cafeteria programSupport from a dedicated Contractor Care representativeAbout the Role:We are looking for a highly skilled Identity & Access Management Developer to...

  • Test Analyst

    2 tygodni temu

    Kraków, Lesser Poland Mindboxgroup Pełny etat

    At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe.  Join Our Team as a Test AnalystAre you passionate about delivering high-quality software solutions and ensuring robust security in a dynamic environment? We are looking for an experienced Test Analyst to join our newly created team and play a key role in...

  • Business Analyst

    2 tygodni temu

    Kraków, Lesser Poland Mindboxgroup Pełny etat

    At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe.  Ready to shape the future of Identity and Access Management in a global organization?We are working on a strategic Identity and Access Management program that is redefining how Authentication, Federation, Privileged Access Management, Access Governance,...

  • IT Data Governance Expert

    1 tydzień temu

    Kraków, Lesser Poland Hitachi Energy Pełny etat

    The OpportunityWe are excited to offer an opportunity for a skilled IT Data Governance Expert to join our dynamic team at Hitachi Energy. This role is pivotal in ensuring the quality, integrity, security, and compliance of our IT data assets. You will be at the forefront of defining and implementing governance frameworks, policies, and standards, bridging...

  • Senior Business Analyst

    2 tygodni temu

    Kraków, Lesser Poland Senovo IT Ltd Pełny etat

    We're looking for aSenior Business Analystto join a new data-focused project for aglobal retail & distribution organisationoperating at large scale across e-commerce, logistics, pricing, and customer platforms.Key focus:Analysing complex datasets and identifying trends & insightsAdvanced SQL and data validation / data quality checksData discovery, source...