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About the role
Job Description: Key Responsibilities Access Control Management • Review and understand the organization's predefined enablement matrix by functional position. • Collaborate with stakeholders to identify access requirements for individuals based on their roles. • Work with app admins, functional leads, and technical support teams to ensure the matrices are continually refined and accurate. Provisioning and Deprovisioning • Initiate provisioning actions to grant access rights to users as per their functional roles. • Execute deprovisioning actions promptly when users change roles, leave the organization, or no longer require access. • Uses a combination of SailPoint ISC, Active Directory, and SAP GRC. SailPoint Operations • Maintain existing workflows and system processes in SailPoint ISC. • Apply break-fix actions to SailPoint ISC, on prem virtual appliances, and other associated systems following the change control process.
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