1. Hands-on experience operating SailPoint Identity Security Cloud with deep focus on access certifications and reviews.
2. Experience with SailPoint integrations using connector-based API-based file-based and database-backed approaches.
3. Strong expertise in:
- User entitlement and role certifications
- Identity correlation and aggregation
- Entitlement modeling and RBAC
- Responsibilities may include the following and other duties may be assigned:
- Serve as the technical owner and is responsible for configuration of access certification and review program.
- Translate governance policies regulatory requirements and control objectives into scalable certification.
- Define integration requirements:
- Out-of-the-box and custom connectors
- API-based file-based database-based and directory-based integrations
- Specify required attributes aggregation rules mappings and correlation logic to support accurate certifications.
- Architect and configure:
- User entitlement role and application certifications
- Reviewer assignment logic and delegation models
- Escalation paths reminders and completion SLAs
- Automated remediation and revocation workflows
- Review and approve changes impacting:
- Certification accuracy
- Control effectiveness
- Auditability or scalability
- Apply working knowledge of SQL and relational data structures to support reconciliation reporting and troubleshooting.
- Provide detailed technical explanations of certification logic configurations and automation to internal and external auditors.
- Collaborate with business and application teams to ensure governance requirements align with source system capabilities.
- Maintain configuration documentation certification runbooks and operational reporting.
- Continuously evaluate features and industry best practices to enhance certification effectiveness.
- Recommend governance and security enhancements to leadership based on risk audit findings and platform capabilities.
Must Haves
Bachelor s degree / University degree
5 years of experience in Identity Governance & Administration (IGA) or IAM.
Hands-on experience operating SailPoint Identity Security Cloud with deep focus on access certifications and reviews.
Strong expertise in:
o User entitlement and role certifications
o Identity correlation and aggregation
o Entitlement modeling and RBAC
Familiarity with scripting or automation used alongside SailPoint (e.g. REST APIs PowerShell).
Experience with SailPoint integrations using connector-based API-based file-based and database-backed approaches.
Ability to analyze data quality issues that impact certification accuracy.
Ability to clearly communicate certification design risk and evidence to audit compliance and business stakeholders.
Nice to Haves
Experience supporting identity lifecycle processes and deprovisioning workflows.
Experience designing certification programs in large complex or regulated environments.
Strong technical leadership and influence skills.
Ability to establish and revise processes/documents based on new and changing security requirements.
Demonstrated knowledge of information security policies standards and/or governance controls in complex computing environments.
Required Skills :
Basic Qualification :
Additional Skills :
Background Check : No
Drug Screen : No
1. Hands-on experience operating SailPoint Identity Security Cloud with deep focus on access certifications and reviews.2. Experience with SailPoint integrations using connector-based API-based file-based and database-backed approaches.3. Strong expertise in:User entitlement and role certificatio...
1. Hands-on experience operating SailPoint Identity Security Cloud with deep focus on access certifications and reviews.
2. Experience with SailPoint integrations using connector-based API-based file-based and database-backed approaches.
3. Strong expertise in:
- User entitlement and role certifications
- Identity correlation and aggregation
- Entitlement modeling and RBAC
- Responsibilities may include the following and other duties may be assigned:
- Serve as the technical owner and is responsible for configuration of access certification and review program.
- Translate governance policies regulatory requirements and control objectives into scalable certification.
- Define integration requirements:
- Out-of-the-box and custom connectors
- API-based file-based database-based and directory-based integrations
- Specify required attributes aggregation rules mappings and correlation logic to support accurate certifications.
- Architect and configure:
- User entitlement role and application certifications
- Reviewer assignment logic and delegation models
- Escalation paths reminders and completion SLAs
- Automated remediation and revocation workflows
- Review and approve changes impacting:
- Certification accuracy
- Control effectiveness
- Auditability or scalability
- Apply working knowledge of SQL and relational data structures to support reconciliation reporting and troubleshooting.
- Provide detailed technical explanations of certification logic configurations and automation to internal and external auditors.
- Collaborate with business and application teams to ensure governance requirements align with source system capabilities.
- Maintain configuration documentation certification runbooks and operational reporting.
- Continuously evaluate features and industry best practices to enhance certification effectiveness.
- Recommend governance and security enhancements to leadership based on risk audit findings and platform capabilities.
Must Haves
Bachelor s degree / University degree
5 years of experience in Identity Governance & Administration (IGA) or IAM.
Hands-on experience operating SailPoint Identity Security Cloud with deep focus on access certifications and reviews.
Strong expertise in:
o User entitlement and role certifications
o Identity correlation and aggregation
o Entitlement modeling and RBAC
Familiarity with scripting or automation used alongside SailPoint (e.g. REST APIs PowerShell).
Experience with SailPoint integrations using connector-based API-based file-based and database-backed approaches.
Ability to analyze data quality issues that impact certification accuracy.
Ability to clearly communicate certification design risk and evidence to audit compliance and business stakeholders.
Nice to Haves
Experience supporting identity lifecycle processes and deprovisioning workflows.
Experience designing certification programs in large complex or regulated environments.
Strong technical leadership and influence skills.
Ability to establish and revise processes/documents based on new and changing security requirements.
Demonstrated knowledge of information security policies standards and/or governance controls in complex computing environments.
Required Skills :
Basic Qualification :
Additional Skills :
Background Check : No
Drug Screen : No
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