7 Role Management Jobs

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements. Security Administration: Manage security administration activities, including user account management, role management, and access provisioning within SAP S/4HANA systems. Risk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks. Compliance and Audit Support: Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance. Security Monitoring and Incident Response: Implement security monitoring tools and processes to detect and respond to security incidents. Define incident response procedures and coordinate with relevant stakeholders in incident management activities. Training and Awareness: Develop and deliver training programs to educate users and stakeholders about SAP GRC Access Control and Security best practices, policies, and procedures Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Qualifications: Bachelor's degree in engineering, Computer Science, Information Systems, or a related field with 5-8 years rich working experience and strong understanding of SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Security module for overseeing the implementation, configuration, and management of SAP GRC Access Control and Security solutions within the SAP S/4HANA environment. Ensure the organization's access control and security processes align with regulatory requirements and industry best practices SAP S/4HANA GRC Access Control, Security Lead; SAP GRC Access Control: In-depth knowledge and hands-on experience with SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Segregation of Duties (SoD): Expertise in SoD concepts, methodologies, and tools. Ability to design and implement SoD rules and controls within SAP GRC Access Control. Regulatory Compliance: Understanding of regulatory requirements and standards, such as GDPR, SOX, and industry-specific regulations. Knowledge of controls and processes to ensure compliance with these requirements. Security Administration: Proficiency in SAP S/4HANA security administration activities, including user account management, role management, and access provisioning Preferred technical and professional experience Risk Management: Experience in conducting risk assessments, identifying security risks, and developing risk mitigation strategies within the SAP landscape. Security Monitoring: Familiarity with security monitoring tools and techniques to detect and respond to security incidents. Knowledge of SAP Security Information and Event Management (SIEM) solutions is beneficial. Problem-Solving and Troubleshooting, communication, analytical and problem-solving skills.

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements. Security Administration: Manage security administration activities, including user account management, role management, and access provisioning within SAP S/4HANA systems. Risk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks. Compliance and Audit Support: Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance. Security Monitoring and Incident Response: Implement security monitoring tools and processes to detect and respond to security incidents. Define incident response procedures and coordinate with relevant stakeholders in incident management activities. Training and Awareness: Develop and deliver training programs to educate users and stakeholders about SAP GRC Access Control and Security best practices, policies, and procedures Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Qualifications: Bachelor's degree in engineering, Computer Science, Information Systems, or a related field with 5-8 years rich working experience and strong understanding of SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Security module for overseeing the implementation, configuration, and management of SAP GRC Access Control and Security solutions within the SAP S/4HANA environment. Ensure the organization's access control and security processes align with regulatory requirements and industry best practices SAP S/4HANA GRC Access Control, Security Lead; SAP GRC Access Control: In-depth knowledge and hands-on experience with SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Segregation of Duties (SoD): Expertise in SoD concepts, methodologies, and tools. Ability to design and implement SoD rules and controls within SAP GRC Access Control. Regulatory Compliance: Understanding of regulatory requirements and standards, such as GDPR, SOX, and industry-specific regulations. Knowledge of controls and processes to ensure compliance with these requirements. Security Administration: Proficiency in SAP S/4HANA security administration activities, including user account management, role management, and access provisioning Preferred technical and professional experience Risk Management: Experience in conducting risk assessments, identifying security risks, and developing risk mitigation strategies within the SAP landscape. Security Monitoring: Familiarity with security monitoring tools and techniques to detect and respond to security incidents. Knowledge of SAP Security Information and Event Management (SIEM) solutions is beneficial. Problem-Solving and Troubleshooting, communication, analytical and problem-solving skills.

About The Role : Job Summary: We are seeking a skilled SailPoint Developer with a solid understanding of Identity and Access Management (IAM) principles and a basic grasp of management processes. The ideal candidate will be responsible for designing, developing, and maintaining SailPoint Identity Now solutions while also assisting in operational and governance-related activities. Key Responsibilities: Development & Implementation: Design, develop, configure, and customize SailPoint Identity Now solutions to meet business requirements. Develop and maintain lifecycle event workflows, rules, policies, and connectors for integrations with various systems. Troubleshoot and resolve issues related to identity lifecycle processes, provisioning, and deprovisioning. Management & Governance Support: Assist in identity governance activities, including access reviews, certification campaigns, and role-based access control (RBAC) strategies. Collaborate with security, compliance, and business teams to ensure alignment with corporate policies and regulatory requirements. Provide input on process improvements, best practices, and automation to enhance IAM efficiency. Testing & Documentation: Conduct unit testing, integration testing, and UAT for SailPoint implementations. Prepare and maintain technical documentation, including design documents, SOPs, and user guides. Required Skills & Experience: 5-7+ years of experience in SailPoint Identity Now development. Strong expertise in Java, XML and APIs. Experience with Active Directory, Azure AD, SQL databases, and cloud-based IAM solutions. Understanding of identity lifecycle management, role management, access certification, and compliance requirements. Basic knowledge of IAM program governance, risk, and compliance policies. Ability to work independently and coordinate with cross-functional teams. Why Join Us? Opportunity to work on innovative IAM solutions in a dynamic environment. Exposure to both technical development and management aspects of IAM. Career growth in identity governance, security operations, and compliance domains.

Implement support SAP GRC Access Control modules including Access Risk Analysis, User Access Mgt, and Emergency Access Management Design and maintain Role-based Access Controls (RBAC) aligned with business policies Perform Segregation of Duties Required Candidate profile Support SAP GRC tool upgrades, patches, and enhancements Strong experience in SAP GRC Access Control 10.x/12.x Knowledge of SoD, risk analysis, compliance management, and remediation processes Perks and benefits Perks and Benefits

About your team As part of the Global Cyber & Information Security group, the Identity & Access Management Operations (IAM Operations Support) function is responsible for managing access to FIL applications and infrastructure. The team enforces principles of least privilege, working in a controlled and regulated environment. The IAM Ops team carry out the following key tasks provisioning/de-provisioning, role management, access request support, audit support, and other access related activities. About your role The role will play a key part in Role management of the applications in the existing and new Identity and Access Management platform. As a part of implementation of new platform, it will take end to end ownership of specific stream of operations readiness. This means, working with Business Analysts to define, refine the processes. Identify the Risks, Assumptions, Issues and Dependencies that need to be managed for accepting the system to production. The selected person will play a key role towards operations readiness strategy, using their experience to guide changes with regards to both process and technology. Key Responsibilities Complying to the Role Based Access Control approach Working with business departments, data owners, and others to ensure that Business Roles/Functional Roles are maintained that meet the business requirements Adherence to strict security procedures and Fidelity Information security policies and standards Ensuring standard approach across all Business Roles and minimise any anomalies. Perform analysis & remediation activities to ensure security compliance Co-ordination with other Business Units for operational work Timely reporting of the key tasks, issues and findings to the Management About you With a solid background in Identity and Access Management domain having 3-5 years of experience. B.E/MCA/B Tech Any Graduate or preferably with diploma in Computers preferably from reputed institute. Must Have Have managed Role based access control (RBAC) and role recommendation in SailPoint - Identity Now Experience in transformational project for IAM technologies (SailPoint -Identity Now) Experience in IAM Business Analyst in area of Identity and Access Management, SailPoint - Identity Now Access governance, Access recertification, SOD policies, Role management, Role mining and analytical skills Worked on understanding the requirements related to audit and compliance reporting. MS Active directory, Database, SQL and Shell Script Experience in implementing Account and Entitlement aggregation in SailPoint -Identity Now Understanding of Risk Based Access Control, Role Engineering techniques Orphan/Uncorrelated account review and remidiation Sound problem-solving and team-building skills Good To have Knowledge of Information Security Concepts and Domains, primarily in Access Control SailPoint Certified IdentityNow Professional, ITIL, ISO 27001, CISM, will be an advantage

About The Role : Job Summary: We are seeking a skilled SailPoint Developer with a solid understanding of Identity and Access Management (IAM) principles and a basic grasp of management processes. The ideal candidate will be responsible for designing, developing, and maintaining SailPoint Identity Now solutions while also assisting in operational and governance-related activities. Key Responsibilities: Development & Implementation: Design, develop, configure, and customize SailPoint Identity Now solutions to meet business requirements. Develop and maintain lifecycle event workflows, rules, policies, and connectors for integrations with various systems. Troubleshoot and resolve issues related to identity lifecycle processes, provisioning, and deprovisioning. Management & Governance Support: Assist in identity governance activities, including access reviews, certification campaigns, and role-based access control (RBAC) strategies. Collaborate with security, compliance, and business teams to ensure alignment with corporate policies and regulatory requirements. Provide input on process improvements, best practices, and automation to enhance IAM efficiency. Testing & Documentation: Conduct unit testing, integration testing, and UAT for SailPoint implementations. Prepare and maintain technical documentation, including design documents, SOPs, and user guides. Required Skills & Experience: 5-7+ years of experience in SailPoint Identity Now development. Strong expertise in Java, XML and APIs. Experience with Active Directory, Azure AD, SQL databases, and cloud-based IAM solutions. Understanding of identity lifecycle management, role management, access certification, and compliance requirements. Basic knowledge of IAM program governance, risk, and compliance policies. Ability to work independently and coordinate with cross-functional teams. Why Join Us? Opportunity to work on innovative IAM solutions in a dynamic environment. Exposure to both technical development and management aspects of IAM. Career growth in identity governance, security operations, and compliance domains.

Job Summary: We are seeking a skilled SailPoint IdentityIQ Developer/Consultant with 5-8 years of experience in designing, implementing, and maintaining Identity and Access Management (IAM) solutions . The ideal candidate will have a strong background in developing workflows, configuring connectors, and ensuring compliance with security best practices. Key Responsibilities: Gather business and technical requirements for IAM implementations. Develop build map rules, LCM (Lifecycle Manager) events, and workflows within SailPoint IdentityIQ . Install, configure, and customize SailPoint IdentityIQ to support identity provisioning and governance. Perform upgrades, including migrating from SailPoint 7.0 to 7.3 Patch1 . Develop and maintain IAM solutions using SailPoint IdentityIQ . Configure and manage user aggregation and provisioning using various connectors. Implement identity and access management solutions to ensure secure access to critical systems. Develop and integrate SailPoint solutions with applications, directories, and external systems using APIs and connectors. Ensure IAM solutions comply with security best practices and relevant regulatory requirements. Troubleshoot and resolve IAM-related issues to ensure seamless operations. Required Skills & Experience: 5-8 years of experience in Identity and Access Management (IAM) , with a focus on SailPoint IdentityIQ development and implementation . Strong expertise in LCM workflows, provisioning, role management, and compliance management . Experience in upgrading SailPoint IdentityIQ from older versions. Knowledge of identity governance, access certification, and role-based access control (RBAC) . Experience with API integrations and custom connectors . Proficiency in Java, BeanShell, and XML for SailPoint development. Understanding of LDAP, Active Directory, databases, and cloud IAM solutions . Knowledge of security best practices and regulatory compliance (e.g., SOX, GDPR, NIST, HIPAA ). Preferred Qualifications: SailPoint Certified IdentityIQ Engineer (or equivalent certifications). Experience with cloud-based identity solutions (AWS, Azure AD, Okta, etc.) . Strong problem-solving skills with a security-focused mindset. Ability to work independently and collaboratively with cross-functional teams.