Job Description
Role: Access Control Analyst – SailPoint Implementation & Operations
Department: Group Operational Risk – Access Control Team
Location: Doha, Qatar
Contract Duration: 12+ months
Reports to: SVP Access Control
Role Summary
The SailPoint Access Control Analyst will be responsible for implementing, configuring, and supporting Identity and Access Management (IAM) solutions using
SailPoint IdentityIQ
with in the Bank’s functions. The role focuses on ensuring effective access governance, user lifecycle management, and compliance with internal and regulatory requirements
Key Responsibilities
-
Assist in the configuration, testing, and rollout of
SailPoint IdentityIQ
for access request and review processes.
-
Perform
day-to-day access management operations
in SailPoint, including processing user requests, provisioning, and deprovisioning.
-
Support
quarterly/periodic access reviews
by preparing data, coordinating with stakeholders, and validating completion.
-
Collaborate with IT, security, and business teams to troubleshoot access issues.
-
Document standard operating procedures (SOPs) for SailPoint operations and integration with bank systems.
-
Assist in
user training and onboarding
for SailPoint access request and review modules.
-
Work with the project team to ensure
compliance with internal policies, regulatory requirements, and audit guidelines
.
-
Monitor and report on progress during the implementation phase.
Qualifications & Experience
Required:
-
Bachelor’s Degree in Banking, Finance, Accounting, Information Technology , computer science or a related field of study
-
3 -5 years of experience in
Identity and Access Management(IAM
) Operations, with at least 1-2 years in
SailPoint IdentityIQ
-
Strong Knowledge of
User lifecycle management
, provisioning and de-provisioning
-
SailPoint IdentityIQ
configuration and operations
-
Proficiency in
RBAC(Role-Based Access Control)
and
Segregation of Duties(SOD)
Principles
-
Experience in integration of Sail point with enterprise applications and Active Directory
-
Familiarity with
SailPoint IdentityIQ
(or other IAM tools such as Oracle Identity Manager, CyberArk, Saviynt).
-
Knowledge of
Access Request workflows
and
Access Review/certification processes
Preferred
-
Understanding of
regulatory compliance frameworks
(e.g., PCI DSS, ISO 27001, SOX, local banking regulations)
-
Familiarity with
Sail Point IdentityIQ
(or other IAM tools such as Oracle Identity Manager, CyberArk, Saviynt).
-
Prior experience in highly rated international bank or financial services industry.
Key Skills:
-
Strong Analtical,communcaiton, and stakeholder management skills
-
Ability to handle confidential information with a high level of integrity.
-
Experience working in Cross- Functional environment (Risk, IT Security, Compliance, and Audit teams)