This job is with Deutsche Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Position Overview
Role Description
- The Access Lifecycle Solutions (ALS) team within Identity & Access Management (IAM) delivers centralized, standardized, and compliant JoinerMoverLeaver (JML) capabilities across the organization. ALS manages access request, approval, provisioning, review, and revocation processes for application users through a combination of automated and manual role assignment.
- The strategic cloudbased IAM platform Accessio went live in 2023, following the migration of core Access Lifecycle services from onpremise environments (Day 1). Building on this foundation, a Day 2 subprogram was initiated to deliver new IAM capabilities, process enhancements, and auditdriven improvements directly on the Accessio platform.
- We are looking for a senior IAM Business Function Analyst to lead requirements analysis and functional design for largescale Identity & Access Management (IAM) solutions. The role is critical in shaping highquality, compliant, and scalable solutions on the enterprise cloudbased IAM platform (Accessio), supporting JoinerMoverLeaver (JML) and endtoend Access Lifecycle processes.
- This position requires strong ownership, the ability to challenge vendor designs, and a holistic view of IAM processes across business units.
What We'll Offer You
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
Your Key Responsibilities
- Lead endtoend requirement elicitation covering functional, nonfunctional, security, access, technical, and operational requirements
- Own and maintain a single, unified view of requirements across Product Owners, POD teams, vendors, and stakeholders
- Validate functional and technical designs to ensure alignment with enterprise architecture, security, and regulatory standards
- Liaise with different stakeholders (internal/external to Accessio program) to identify and analyze dependency, support Project Manager/Product Owner/POD member for analysis/impact/testing.
- Drive process harmonization and standardization across the Access Lifecycle Solutions (ALS) platform
- Act as a bridge between business and technology by translating complex technical designs into clear business language
- Manage crosssystem dependencies and integrations with multiple internal and external teams
- Support workshops, walkthroughs, and governance forums (RMB, FD walkthroughs, Design Authority)
- Partner with QA and development teams to ensure accurate test coverage and reduce defect leakage
- Perform data analysis and reconciliation using SQL to support impact analysis and decisionmaking
- Identify and assess operational, regulatory, and service risks.
Your Skills And Experience
- 1012 years of overall experience, with 6+ years as a Business / Functional Analyst in IAM
- Strong handson experience in Identity & Access Management, including:
- JoinerMoverLeaver (JML)
- Access Request & Approval
- Provisioning & Deprovisioning
- Access Review / Recertification
- Excellent requirement management and stakeholder engagement skills
- Strong analytical and problemsolving capability
- SQL proficiency (basic queries, joins, functions) for data analysis
- Solid understanding of SDLC and Agile frameworks
- Excellent communication and influencing skills (English fluent)
- Ability to work independently, under pressure, with strong customer orientation
- Preferred / NicetoHave
- Experience with cloud platforms and cloud migration
- Exposure to Python
- Knowledge of RBAC and Information Security Control frameworks
- Experience with IAM tools such as SailPoint, ForgeRock, OIM, Active Directory
- Exposure to mainframe or midrange access systems
- Experience working in largescale, complex global IT environments
How We'll Support You
- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs
About Us And Our Teams
Please visit our company website for further information:
https://www.db.com/company/company.html
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
]]>
