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IAM Governance Business Analyst

Capco logoCapcoPoland - WarsawPosted 2mo ago
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The full posting

*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.

What We're Looking For

  • 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.

Bonus Points For

  • 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

Text as Capco published it; last compared with the original on 13 Nov 2026.

Apply on Capco (shows the role here)

The application

Your details and CV, then 10 questions.

Keep these to handCVLinkedIn (optional)
  1. 1.
    What is your level of German language proficiency?Choose one: Beginner - Elementary · Intermediate · Upper-Intermediate - Advanced · Native
  2. 2.
    Do you have experience working in insurance sector?Yes or no
  3. 3.
    How many years of experience do you have delivering Test Management services?Short answer
  4. 4.
    What is Your notice period?Short answer
  5. 5.
    What is Your rate? (PLN Hourly net+ VAT, on B2B contract)Short answer
  6. 6.
    What is your current location?Choose any: Poland · Other
  7. 7.
    If "Other", please specifyShort answer · optional
  8. 8.
    Capco employee email addressShort answer · optional
  9. 9.
    Reasonable AdjustmentsYes or no
  10. 10.
    If you answered yes to the Reasonable Adjustments question, please provide additional details. If not, enter N/A.Short answer

Taken from Capco's application form as it stood on 13 Nov 2026.

The employer: Capco

Consults for banks, payments firms and asset managers on technology and change, with 45 security roles open, mostly cyber consulting, architecture and cryptography.

Pay and benefits: Salaried consulting staff on client engagements; some Warsaw-listed roles mean relocating to Qatar for a project.

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