Finance & Insurance

UNIQA Strengthens Identity Governance and Compliance with NEXIS

How one of Europe’s leading insurance groups improved access transparency, audit readiness, and governance efficiency.

Finance & Insurance

About UNIQUA

UNIQA Group is one of the leading insurance groups in Central and Eastern Europe, serving millions of customers across health, life, and property insurance segments. The organization operates across multiple markets and maintains a complex IT ecosystem supporting digital services, partner networks, and regulatory reporting.

Ensuring transparent governance of identities and access rights across this landscape is critical for operational security and regulatory compliance.

  • Headquarters: Vienna
  • Employees: 21.000+
  • Customers: 15+ million
  • Operations: Europe-wide

With NEXIS, UNIQUA was able to

Automate 3x More Access Rights
Manage 10.000+ Employees in One Unified Platform
Achieve 100% Recertification Coverage
Free Up Internal IAM Teams to Focus on Business Enablement
Continuously Improve Data Quality with Cross-departmental Collaboration
Strengthen IT Security by Ensuring Authorized Access to Sensitive Resources

The Challenge

As UNIQA expanded its digital services and application landscape, identity governance became increasingly complex.Access rights across multiple business applications needed to be governed consistently, while regulatory requirements demanded transparent documentation and continuous monitoring of authorization risks.Existing governance processes relied heavily on manual documentation and fragmented data sources.

The goal was to:

  • Gain a holistic view of users and authorizations
  • Build a consistent business role model
  • Increase automation in access governanc
  • Reduce manual workload for IAM teams
  • Ensure full auditability across human and non-human users

The Approach

UNIQA implemented the NEXIS platform to establish a structured identity governance framework across its IT landscape.

1. Centralize Identity Data

Identity and entitlement data from multiple systems were consolidated into a unified governance model.

2. Analyze Access Structures

NEXIS Identity & Access Analytics provided transparency across roles, permissions, and authorization patterns.

3. Implement Governance Controls

Segregation-of-duties rules and governance workflows were introduced to manage access risks.

4. Establish Continuous Monitoring

Risk indicators and governance metrics enabled ongoing oversight of identity-related risks.

The Solution

The implementation of NEXIS enabled UNIQA to significantly strengthen its governance capabilities while reducing operational complexity.
The platform not only enabled the automation of previously manual processes, but also significant scaling, better data quality and noticeably improved compliance. Role models, system access and recertifications are now structured, audit-proof and efficient. 

  • Time savings:Reduction in recertification time from five months to eight weeks.
  • More transparency and traceability:90% of permissions covered by a rolebased model 
  • User-friendly handling:Enabling independent access management for all employees 
  • Audit-ready:Ensuring compliance through automated and traceable processes 
  • User Lifecycle Management:NEXIS impressed as a lifecycle management tool, which will enable joiner, mover and leaver processes to be mapped more effectively in future. 

See How Structured IAM Governance Enables Business at Scale

See how NEXIS helps large organizations improve role governance, increase recertification coverage, and reduce operational complexity across a growing identity landscape.

Read more Success Stories