We are seeking a highly experienced IAM Technical Lead with deep expertise in One Identity Manager (OneIM) to lead IAM transformation, NPA governance, entitlement remediation, and role governance initiatives.
The consultant will act as the bridge between business stakeholders and development teams, driving solution design, validating technical implementations, and providing hands-on guidance across One Identity Manager environments.
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Key Responsibilities
One Identity Leadership
- Serve as the SME and Technical Lead for One Identity Manager.
- Define target-state IAM architecture and solution designs.
- Review and improve existing IAM processes, workflows, and configurations.
- Guide developers on configuration, customization, and implementation approaches.
- Perform design reviews and solution validation.
NPA Governance & Remediation
- Lead discovery and remediation of orphaned Non-Personal Accounts (NPAs).
- Define ownership, accountability,
and lifecycle controls for NPAs.
- Design monitoring, certification, and recertification processes.
- Implement scalable NPA governance frameworks.
Entitlement & Data Cleansing
- Lead entitlement rationalization and cleanup initiatives.
- Identify orphaned entitlements and excessive access.
- Drive access remediation programs.
- Define sustainable governance controls to prevent reoccurrence.
Business Roles & Access Governance
- Design and optimize RBAC models.
- Define birthright access strategies.
- Establish access request and approval models.
- Support role mining and entitlement mapping activities.
SoD & Compliance
- Analyze Segregation of Duties risks.
- Define SoD controls involving privileged and non-personal accounts.
- Align IAM controls with audit and compliance requirements.
- Support certification and access review programs.