IAM Business Analyst, AVP

Overview

• The Access Lifecycle Solutions (ALS) team within Identity & Access Management (IAM) delivers centralized, standardized, and compliant Joiner–Mover–Leaver (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 cloud‑based IAM platform – Accessio went live in 2023, following the migration of core Access Lifecycle services from on‑premise environments (Day 1). Building on this foundation, a Day 2 sub‑program was initiated to deliver new IAM capabilities, process enhancements, and audit‑driven improvements directly on the Accessio platform.
• We are looking for a senior IAM Business Function Analyst to lead requirements analysis and functional design for large‑scale Identity & Access Management (IAM) solutions. The role is critical in shaping high‑quality, compliant, and scalable solutions on the enterprise cloud‑based IAM platform (Accessio), supporting Joiner–Mover–Leaver (JML) and end‑to‑end Access Lifecycle processes.
• This position requires strong ownership, the ability to challenge vendor designs, and a holistic view of IAM processes across business units.
  
  

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
  
  

• Lead end‑to‑end requirement elicitation covering functional, non‑functional, 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 cross‑system 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 decision‑making
• Identify and assess operational, regulatory, and service risks.
  
  

• 10–12 years of overall experience, with 6+ years as a Business / Functional Analyst in IAM
• Strong hands‑on experience in Identity & Access Management, including:
• Joiner–Mover–Leaver (JML)
• Access Request & Approval
• Provisioning & De‑provisioning
• Access Review / Recertification
• Excellent requirement management and stakeholder engagement skills
• Strong analytical and problem‑solving 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 / Nice‑to‑Have
• 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 mid‑range access systems
• Experience working in largescale, complex global IT environments
  

• 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
  
  

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.

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