What you will be working on
In this role, you will:
- Manage key controls within Identity and Access Management (IAM), such as Joiner, Mover, Leaver, Attestation and Dormancy.
- Collaborate with internal stakeholders to gather business and functional requirements.
- Drive the onboarding and integration of business applications and systems into the IAM toolset.
- Continuously review processes, conduct gap analysis, and identify opportunities for automation, streamlining and delayering of workflows to increase efficiencies within IAM operations.
- Conduct governance, quality analysis, and access monitoring activities including log reviews, leaver monitoring, and account and access remediations.
- Identify and evaluate risks in IAM processes, assist with the implementation of controls to mitigate risks, and recommend possible enhancements to internal controls.
- Develop, review, and maintain procedural documentations for all relevant applications and systems.
- Work with external vendors to automate IAM lifecycle management, perform User Acceptance Testing (UAT), and deploy bug fixes and enhancements.
- Support internal and external audit with factual findings as needed.
What are we looking for
We value the diverse talents and experiences that each individual brings to the table. While mastery of every requirement may not be necessary, familiarity and expertise in some of the following areas will position you for success within this team.
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Relevant experience in IAM, risk and governance, and information security.
- Good understanding of IAM best practices, lifecycle management, IAM policies, procedures and controls.
- Demonstrated experience in implementing or supporting IAM solutions such as Oracle, SailPoint, RSA, Okta, AWS, and Azure IAM.
- Knowledge of authentication mechanisms such as OAuth, SAML, OpenID.
- Familiarity with Software Development Life Cycle (SDLC) processes, including business analysis, requirements gathering, IAM quality assurance, UAT and IAM integrations.
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Ability to translate business requirements and security policies into practical solutions, and communicate recommendations effectively to stakeholders.
- Proficiency in data analytical and automation tools such as Tableau, Power BI, Blueprism, UiPath, with the ability to perform SQL queries for management reporting and analysis.
- Certification in one or more of the following will be an added advantage: CISM, CISSP, CRISC, CISA, CCSP.
- Self-motivated individual with the ability to work independently as well as part of a team.
The seniority of appointment and actual corporate job title will commensurate with individual work experiences.