Tech Risk-Senior
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Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
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Job Description: SailPoint Implementation Consultant (34 Years Experience)
Job Title: SailPoint Implementation Senior
Experience Required: 34 Years
Department: Identity & Access Management (IAM) / Information Security
Role Summary
We are looking for a SailPoint Implementation Review Analyst with 34 years of hands-on experience in SailPoint IdentityIQ (IIQ) and/or IdentityNow (IDN). The primary responsibility of this role is to review assess validate and optimize SailPoint implementations ensuring alignment with security standards IAM governance and compliance requirements. This role is ideal for someone with technical knowledge of SailPoint who excels at quality checks process evaluation and implementation best practices.
Key Responsibilities
Implementation Review & Assessment
- Conduct end-to-end reviews of SailPoint implementations including configurations workflows rules tasks connectors and integrations.
- Validate Joiner-Mover-Leaver (JML) processes access request workflows provisioning/deprovisioning logic and identity life cycle management.
- Review aggregation correlation entitlement modeling and role definitions for accuracy and optimization.
- Evaluate connectors (JDB Web based AD Azure AD HR systems SAP DB custom apps) for correctness performance and error handling.
- Ensure implementation aligns with SailPoint best practices security policies and governance frameworks.
Quality & Compliance
- Perform technical and functional audits of SailPoint deployments identifying gaps risks and improvement opportunities.
- Validate SOD (Segregation of Duties) policies certification campaigns and access governance configurations.
- Ensure compliance with internal and regulatory requirements (ISO 27001 COSO etc.) depending on industry.
Troubleshooting & Optimization
- Review provisioning logs workflows and error reports to identify root causes and recommend optimizations.
- Suggest improvements to performance tuning job scheduling data quality and system health.
- Work with development teams to ensure remediation actions are correctly implemented.
Documentation & Reporting
- Prepare structured implementation review reports risk summaries and recommendations.
- Maintain documentation for configurations processes test cases and improvement plans.
- Communicate review outcomes to architects engineers and leadership teams.
Stakeholder Collaboration
- Work closely with IAM engineers developers security teams and application owners to validate use cases and ensure successful delivery.
- Support testing cycles (UAT SIT) and coordinate with support teams for issue closure.
Required Skills & Qualifications
- 34 years of hands-on SailPoint IdentityIQ (IIQ) or IdentityNow (IDN) experience.
- Strong understanding of IAM concepts: JML provisioning RBAC entitlement models certifications SOD and Connectors
- Ability to review and understand Java/Beanshell rules (for IIQ) or Transforms/Rules and Workflows (for IDN).
- Knowledge of SCIM REST APIs SQL queries and identity data structures.
- Experience reviewing integrations with AD/Azure AD HR systems (Workday SuccessFactors Oracle) and SaaS applications.
- Good understanding of logging reconciliation processes job execution and error analysis.
- Strong documentation skills and ability to create risk reports and improvement recommendations.
- Excellent communication and presentation skills.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
About Company
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