Business Analyst Iam Compliance & Audit SpecialistBusiness Analyst IAM Compliance & Audit Specialist
17.05.2025
BA IAM Compliance & Audit Specialist
Please note : Thisposition is based in Spain and requires availability to work on-site(hybrid model).
Ready to play a critical role inensuring the compliance of our IAM services? Want to help shape and bea part of global IAM projects? Join our client's expanding IAMdepartment and become a driving force behind secure, compliantidentity solutions in a dynamic, international environment.
Your Role
- Oversee regulatoryand legal requirements related to Identity and Access Management(IAM), ensuring alignment with internal policies and externalstandards.
- Prepare documentation and participate in internaland external audits, acting as a subject matter expert for IAM todemonstrate regulatory adherence.
- Collaborate withGovernance, Risk & Compliance (GRC) teams to develop, update, andenforce internal policies and procedures, embedding security controlsand compliance best practices.
- Maintain and continuouslyupdate the IAM risk register, identifying key risks and patterns, andensuring timely escalation to stakeholders.
- Work with localsecurity and data protection officers to refine security interfacesand support regional compliance reviews.
- Identifyopportunities to automate compliance controls and implement continuousmonitoring. Deliver training and raise awareness around IAM complianceacross the organization.
- Act as a central point of contactfor IAM-related compliance questions, fostering open communication andsupporting process improvements across business units.
What You Bring
- A strong senseof professionalism, analytical thinking, and attention to detail, witha natural curiosity and a questioning mindset.
- Excellentcommunication, interpersonal, and presentation skills to engage withboth technical and non-technical stakeholders.
- Ability towork independently and proactively in a global team environment.
- Solid understanding of European and international regulatoryframeworks related to information security, particularly in highlyregulated sectors.
- 3–5 years of relevant experience in ITaudit, cybersecurity, or compliance—ideally in areas such as IAM,privileged access, incident management, or enterprise-level securitycontrols.
Why You'll Love It Here
- Hybrid working model with flexibility to work remotely andup to 25 days / year abroad
- Expanding department – contributeto a major global IAM initiative alongside brilliant professionals
- Clear growth path with support for certifications, training,and internal career mobility
- Competitive compensation withbonus program, pension plan, stock options, and employee discounts
- Modern wellbeing support, including parental benefits, mentalhealth resources, and return-to-work programs
- Central cityoffice locations with a vibrant, diverse, and inclusive workplaceculture
If you're passionate about shapingthe future of digital identity, delivering impactful solutions, andthriving in a collaborative, agile environment — apply now or reachout directly to or apply through LinkedIn to learn more
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