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Identity & Access · Enterprise IAM · SOX · GDPR

EmpowerID

Enterprise IAM implementation for Airbus, Siemens & ALDI

RoleSenior Technical Business Analyst (Architect Level)
ClientEmpowerID · Dublin, Ohio, USA
DurationDec 2023 to Aug 2025 · 20 months
Background

EmpowerID engaged an architect-level Senior Technical Business Analyst to support concurrent Identity and Access Management and Identity Governance implementations for Airbus, Siemens, and ALDI. The work governed access across complex multi-system environments while meeting strict US and European compliance obligations.

The challenge

Identity processes were fragmented: access provisioning was manual, offboarding cycles were inconsistent, and SOX/GDPR auditability was limited. Engineering, security, compliance, and executive stakeholders had conflicting requirements with no unified documentation layer.

01

Facilitated discovery workshops across US and European time zones with C-level leaders, architects, security teams, and compliance officers.

02

Led current-state versus target-state gap analysis across identity governance, access provisioning, and compliance workstreams.

03

Created BRDs, FRDs, user stories, acceptance criteria, process flows, swimlanes, use cases, and wireframes with end-to-end traceability.

04

Defined joiner, mover, and leaver automation integrated with HR and directory systems, plus access reviews, RBAC certification, SoD rules, and audit trails.

05

Led UAT design, defect management, business sign-off, and cross-team dependency coordination across three enterprise clients.

01

Delivered IAM configurations supporting thousands of enterprise users across Airbus, Siemens, and ALDI.

02

Reduced manual access requests and accelerated onboarding and offboarding through automated workflows.

03

Sustained full access-certification completion for SOX and GDPR cycles with zero missed milestones across concurrent workstreams.

EmpowerIDRBAC / ABACSSOMFAIdentity GovernanceBRD / FRDJiraConfluenceLucidchartVisioBalsamiqSOXGDPRUATClaudeChatGPT
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