Senior Technical IAM Analyst at Deliveroo shaping IAM processes and leading governance and compliance. Collaborate across teams to design scalable access solutions with strategic and tactical thinking.
Responsibilities
Own and continuously improve Joiners/Movers/Leavers (JML) processes
Lead and enhance User Access Reviews (UARs)
Identify control weaknesses, segregation of duties (SoD) conflicts, and systemic risk patterns
Act as a control owner or delegate for key IAM SOX controls
Drive measurable reduction in manual intervention, control exceptions, and audit findings
Design and implement IAM configurations across tools such as Okta, Azure AD, SailPoint, Conductor1, AWS IAM
Analyse and remediate complex access structures
Interpret and influence infrastructure-as-code (Terraform, YAML, JSON)
Collaborate with engineering teams to embed IAM controls into application architecture and CI/CD pipelines
Use data analytics to validate access models, detect anomalies, and assess risk exposure.
Break down ambiguous or cross-functional IAM issues into structured, executable plans.
Evaluate tactical vs strategic solutions
Lead remediation efforts for systemic access risks or audit findings.
Proactively identify scalability gaps in tooling, process, or governance frameworks.
Contribute to IAM roadmap initiatives and support future-state access models (RBAC/ABAC evolution)
Requirements
High Ownership: Drives initiatives independently with minimal oversight.
Risk-Oriented Thinking: Understands control design principles, not just process execution.
Structured Problem Solver: Breaks complex systems into logical components and identifies root causes.
Audit-Ready Mindset: Designs processes with evidence, traceability, and defensibility in mind.
Influential Communicator: Engages engineering and business stakeholders confidently and credibly.
Continuous Improver: Seeks efficiency, automation, and simplification at scale.
Strong hands-on experience in IAM governance and administration in a complex environment.
Deep understanding of Joiners / Movers / Leavers lifecycle controls
User Access Reviews and certification models
Segregation of Duties (SoD)
RBAC and/or ABAC models
Least privilege enforcement
Demonstrated experience supporting SOX audits, including evidence preparation, walkthroughs, and remediation.
Experience analysing control design for completeness and accuracy.
Proven ability to manage complex access models (multi-app group mappings, cloud access, privileged roles).
Strong analytical and data skills (Excel, SQL, dashboards, scripting preferred).
Benefits
healthcare
well-being
parental leave
pensions
generous annual leave allowances
time off to support a charitable cause of your choice
Product Quality Analyst ensuring new features are reliable at Minga. Collaborating with product squads to build software quality directly into development processes.
BCBA providing clinical supervision and mentoring within Asteri Behavioral Treatment Center. Engaging in training, assessments, and delivering collaborative support across teams.
BCBA supervising mid - level Supervisors and Behavior Interventionists at Asteri Behavioral Treatment Center. Overseeing ABA treatment programs and providing training and support in a collaborative environment.
Analista Administrativo Comercial Pleno em empresa líder de produtos refratários. Foco em planejamento de pedidos, interface com vendas e logística, e análise de contratos.
Demand Planning Analyst ensuring accurate forecasts and product availability for the construction sector. Collaborating across Commercial, Marketing, Finance, and Operations for strategic decisions.
Analista de Infraestrutura na Viveo, liderando a gestão de problemas e capacidade em TI. Atuando em ambientes on premise e cloud com foco em eficiência e segurança.
Responsible for supporting internal controls and compliance auditing at Azul Airlines. Execute internal control tests and document risk control matrices in a collaborative environment.
Senior Analyst in Internal Controls at Azul Airlines ensuring SOX compliance and governance best practices. Engaging with business areas and supporting internal/external audits alongside process improvements.