At Nologin, we deliver professional IT services (architecture design, implementations, consolidations, migrations, and consulting) across various Datacenter technologies—both on-premise and in public and hybrid clouds. We have partnerships and collaborate with the market’s leading hardware and software vendors. Our Identity Management team continues to grow, and we are therefore seeking to hire a Functional Analyst. Below are the details: Role Purpose Collaborate to ensure that the Identity Management platform and its ecosystem of integrations meet the control and audit requirements inherent to regulated environments, maintaining up-to-date documentation and evidence. Participate in the functional lifecycle of enhancements: requirement definition, tracking, UAT, and validation of correct functionality through data extractions and reconciliations. Key Responsibilities Controls and Auditing in Regulated Environments Maintain current all documentation required for identity and access audits: procedures, control matrices, evidence, and traceability. * Coordinate, execute, and/or support controls related to IAM/IGA: user provisioning, de-provisioning, modifications, access recertifications, and segregation of duties where applicable. * Prepare consistent and reproducible evidence: user and role populations, campaign results, approval workflows, logs, and change traceability. * Facilitate walkthroughs and respond to internal and external audit requests, ensuring minimal rework. Enhancements * Participate in defining functional requirements for IAM enhancements (processes, rules, campaigns, connectors, and reporting). * Analyze impact and coordinate with technical teams or vendors. * Ensure full traceability: requirement → design → testing → deployment → control evidence. * Ensure functional quality, risk alignment, and scope compliance. Validation via Data and Reconciliation * Execute and explain data extractions from Identh@ and connected systems to verify correct functionality. * Perform comparative analyses and discrepancy investigations (e.g., between HR, AD/Entra ID, critical applications, and Identh@). * Document hypotheses, findings, conclusions, and corrective or preventive actions. UAT (User Acceptance Testing) * Collaborate in designing functional test plans for Identh@ enhancements. * Execute UAT using real business scenarios and representative access profiles. * Log defects, risks, decisions, acceptance criteria, and go/no-go recommendations. Knowledge and Experience Mandatory * Vocational training (FP) in IT-related fields. * B2 level English (spoken and written). * Experience in IAM/IGA with focus on processes, governance, and controls. * Experience in auditing or preparing audit evidence within regulated environments. * Knowledge of the identity lifecycle. * Ability to analyze identity data and reconcile data across systems. Desirable * Experience with IGA solutions comparable to SailPoint IdentityIQ or similar platforms. * Familiarity with common integrations: AD, Entra ID, HR systems, ERP, and critical applications. * Proficiency in SQL, reporting tools, or APIs to support evidence generation and analysis. * Experience in highly regulated sectors (e.g., finance, healthcare). What We Offer Ø Be part of one of the company’s most important projects and clients. Ø Hybrid work model, flexible working hours, and permanent contract. **Ø Location:** Madrid. Ø Comprehensive social benefits and flexible compensation package: health insurance, childcare assistance, training, etc.