T&T - Cyber - DPT - Identity - AM - Sailpoint IIQ/IDN

Key Responsibilities:

• Identity & Access Management (IAM):

  Implement, manage, and optimize

  Identity Governance

  solutions using

  SailPoint IIQ

  and

  SailPoint IdentityNow (IDN)

  to streamline access provisioning and de-provisioning across various enterprise systems.

• SailPoint IIQ/IDN Implementation:

  Assist in the deployment, configuration, and ongoing maintenance of

  SailPoint IIQ

  and

  IdentityNow

  solutions. Collaborate with stakeholders to customize the solutions according to business needs.

• Access Certifications & Reviews:

  Lead access certification campaigns, user access reviews, and remediation processes, ensuring compliance with internal and external security policies and standards.

• Access Control & Segregation of Duties (SoD):

  Design and manage

  role-based access controls

  (RBAC) and

  Segregation of Duties (SoD)

  policies to ensure proper access controls across systems and applications.

• Identity Lifecycle Management:

  Oversee the lifecycle of user identities, including provisioning, de-provisioning, and role assignments. Ensure timely and secure access rights adjustments based on changing business requirements.

• Audit and Compliance:

  Ensure compliance with regulatory and security policies related to identity management. Support periodic audits and assessments to maintain a secure identity management framework.

• User Support & Troubleshooting:

  Provide second-line support for identity-related issues, troubleshooting and resolving access-related problems in a timely manner.

• Risk & Security Management:

  Monitor and report on identity management activities, ensuring that potential security risks related to identity access are mitigated. Work closely with the security team to address and resolve vulnerabilities.

• Process Improvement:

  Continuously assess and improve identity management processes, tools, and technologies to enhance security, efficiency, and compliance.

• Documentation & Reporting:

  Maintain accurate documentation of identity management procedures, configurations, and user access policies. Provide reports on key metrics such as access certifications, incidents, and audit findings.

• Training & Awareness:

  Educate end-users and stakeholders on identity management best practices, policies, and procedures. Train junior staff members and provide guidance on identity governance and management tools.

Qualifications and Experience:

• Bachelor's degree

  in

  Computer Science

  ,

  Information Technology

  ,

  Cybersecurity

  , or a related field.

• 3-5 years

  of experience in

  Identity Governance and Administration (IGA)

  with a focus on

  SailPoint IIQ

  and

  IdentityNow (IDN)

  .
• Hands-on experience with

  SailPoint IIQ

  and

  SailPoint IdentityNow

  implementations, configurations, and customizations.
• Strong understanding of

  Identity and Access Management (IAM)

  concepts, including

  Role-Based Access Control (RBAC)

  ,

  Access Certifications

  ,

  Segregation of Duties (SoD)

  , and

  user lifecycle management

  .

• Experience in IAM tools

  (SailPoint, Okta, CyberArk, etc.) and

  access management frameworks

  .
• Familiarity with

  security standards

  and regulatory requirements, including

  GDPR

  ,

  SOX

  , and

  ISO 27001

  .
• Strong knowledge of

  cloud-based identity management

  solutions and integration with SaaS applications.
• Experience with

  IAM governance processes

  and

  audit

  support.

Skills and Competencies:

• Technical Expertise:

  Proficiency in

  SailPoint IIQ

  ,

  IdentityNow

  , and related IAM tools, as well as

  identity governance processes

  .

• Analytical Skills:

  Strong problem-solving skills to troubleshoot identity management issues and analyze access-related risks.

• Security Focus:

  Understanding of identity-related security challenges and an ability to proactively address potential threats and vulnerabilities.

• Communication Skills:

  Ability to communicate effectively with both technical and non-technical stakeholders, providing clear reports and documentation.

• Collaboration:

  Strong interpersonal skills and ability to collaborate with cross-functional teams, including IT, security, and business units.

• Time Management:

  Ability to manage multiple projects and tasks simultaneously, delivering results within deadlines.

• Process Improvement:

  Focus on continuous improvement in IAM processes, security measures, and user experience.

Preferred Experience:

• SailPoint Certified IdentityNow Engineer

  or

  SailPoint IIQ certified professional

  is a plus.
• Experience working with

  cloud identity management platforms

  and integrating with

  cloud applications

  .
• Knowledge of

  RBAC

  ,

  SoD

  ,

  IAM policies

  , and

  best practices

  .
• Familiarity with

  ITIL

  or other IT service management frameworks.
• Experience in a

  managed services environment

  or supporting

  large-scale enterprises

  .