Title: IAM Security Specialist
Duration: 12 Months
Location: 100% Remote
Overview
Our client is seeking an IAM Security Specialist to support identity governance, access management, and compliance initiatives utilizing SailPoint Identity Security Cloud (ISC). This role will support enhancements to the identity governance program, including identity lifecycle management, application integrations, access governance, role management, SOX reporting, Machine Identity Security, and automation of identity-related processes.
The resource will work closely with Cybersecurity & Compliance, Infrastructure, Enterprise Applications, and business stakeholders to improve identity governance capabilities and operational efficiency.
Scope
The resource will support planning, implementation, and operational readiness activities related to:
- Enhance administration andconfigurations of SailPoint Identity Security Cloud (ISC)
- Implement new SOX-relatedreporting and access governance capabilities, including reporting ofelevated and privileged access
- Implement Machine IdentitySecurity capabilities, including discovery, classification, governance,ownership management, and certification of non-human identities
- Enhance identity lifecyclemanagement processes, including onboarding, transfers, role changes,leaves of absence, and offboarding activities.
- Develop scalableand sustainable SailPoint workflows, automation, certifications,access reviews, and provisioning processes
- Support development of RoleBased Access Control (RBAC), role governance, and entitlement managementinitiatives
- Implement and enhanceSailPoint application integrations, connectors, identity sources, andMicrosoft Entra ID integrations.
- Improve identity dataquality, account correlation, and governance of uncorrelatedaccounts.
- Support new applicationonboarding, integration testing, deployment, operational readiness, andtransition activities.
- Collaborate with technicaland business stakeholders to define requirements, validate solutions, andsupport adoption of IAM capabilities.
- Enhance audit activities,governance processes, documentation requirements, and change managementprocedures.
Deliverables
- SailPoint ISC configurationenhancements and operational improvements
- Update SOX access governancereporting, elevated access reporting, certification reporting, and auditsupport documentation
- Machine Identity Securitygovernance processes, ownership models, certification procedures, andsupporting documentation
- Identity lifecycle managementsolutions supporting onboarding, role changes, transfers, andoffboarding
- RBAC, entitlement governance,certification, and access review process improvements
- SailPoint integrations,connector configurations, workflow automations, and application onboardingdeliverables
- Data quality improvements,account correlation enhancements, and remediationrecommendations.
- Runbooks, technicaldocumentation, knowledge transfer materials, and operational transitiondeliverables.
- Implementation and testingconsultation with Cybersecurity & Compliance, IAM, EnterpriseApplications, Infrastructure, Network, Enterprise Architecture, andbusiness teams, following established change management policies andprocedures.
Requirements
Key Skills and Qualifications
- 4+ years of Identity andAccess Management (IAM), Identity Governance and Administration (IGA), orcybersecurity experience.
- Hands-on administration andconfiguration experience with SailPoint Identity Security Cloud (ISC),SailPoint IdentityNow, or SailPoint IdentityIQ
- Experience supportingidentity lifecycle management, provisioning, deprovisioning, accessreviews, certifications, and access governance processes
- Experience developingSailPoint workflows, automations, reports, and integrations
- Experience with applicationonboarding, connector configuration, identity source integration, andentitlement management
- Experience with RBAC, rolegovernance, access modeling, or role mining initiatives
- Experience supporting SOXaccess controls, compliance reporting, audit activities, or certificationcampaigns
- Experience managing serviceaccounts, privileged accounts, machine identities, and non-human identitygovernance processes
- Familiarity with MicrosoftEntra ID administration and directory services integration
- Experience analyzing identitydata quality, account correlation, and access governanceissues.
- Experience developingtechnical documentation, runbooks, governance procedures, and operationalprocesses.
- Strong analytical,troubleshooting, communication, and cross-functional collaborationskills.
- Ability to lead work effortswith minimal supervision, work through ambiguity, and drive deliverablesto completion