Identity Governance & Administration (IGA) or IAM
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
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.
- Bachelors degree / University degree
- 4 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:
- User entitlement and role certifications
- Identity correlation and aggregation
- 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.
- 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.
