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Identity and Access Management (IAM) is a critical enabler of secure digital transformation and a core element within Technology Risk. It ensures that employees, partners, customers, and technical identities have the right access, at the right time, and in the appropriate scope—forming a key foundation for information security, regulatory compliance, and an effective internal control system (ICS).
EY supports organizations across the full IAM lifecycle—from maturity assessments and governance design to implementation and operationalization. Our approach is risk-based, aligned with regulatory expectations, and embedded within a broader Technology Risk perspective, ensuring consistency with overarching governance and control frameworks.
We combine strategic, regulatory, and technical expertise to establish scalable, audit-ready, and future-proof IAM capabilities, enabling sustainable integration and adoption within the organization.
EY Technology Risk: We advise on what we audit.
