Hybrid Senior Technical IAM Analyst

Posted last week

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About the role

  • 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

Job title

Senior Technical IAM Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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