Job Description
1) Program & Project Delivery
• Own end to end delivery of IAM initiatives, including:
SailPoint (IGA/RBAC), CyberArk (PAM), SSO/MFA platforms, IGA modernization, JML automation, and application onboarding.
• Develop and manage project plans, timelines, dependencies, RAID logs, and release calendars.
• Drive scope, schedule, budget, and quality across Agile, Waterfall, or hybrid execution models.
• Coordinate UAT cycles, cutover planning, hypercare, and operational handoffs to support teams.
2) Governance, Risk & Compliance
• Ensure IAM solutions comply with enterprise controls: least privilege, zero trust, SoD, access certifications.
• Partner with Security, Risk, Audit, and Compliance teams to support evidence collection, remediation, and control testing.
• Maintain and update risk registers, lead issue mitigation, and manage change control processes.
• Ensure policy, process documentation, and control attestat...
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