IAM-SOD

As an Identity Consultant specializing in Role Design & Segregation of Duties (SoD) within the SailPoint Identity Governance platform, your role is pivotal in ensuring effective identification, monitoring, and remediation of access risks to support audit, security, and compliance objectives. You will be responsible for leading the end-to-end implementation of SoD controls, from gathering requirements to executing a controlled deployment. Key Responsibilities: - Engage with business, compliance, and IT stakeholders to gather and document SoD and access control requirements. - Design the SoD Matrix, defining toxic combinations, risk matrices, and mitigating controls. - Configure and implement SoD policies and rules within SailPoint IdentityIQ. - Integrate target systems and ensure accurate role-to-entitlement mapping for SoD analysis. - Develop role mining processes aligned with SoD principles. - Test, validate, and optimize SoD rule performance and reporting capabilities. - Deliver comprehensive documentation covering design, implementation, and governance processes. - Provide training and knowledge transfer to internal teams for ongoing SoD management. - Support audits by ensuring compliance with internal and external regulatory standards. No additional details about the company were provided in the job description. As an Identity Consultant specializing in Role Design & Segregation of Duties (SoD) within the SailPoint Identity Governance platform, your role is pivotal in ensuring effective identification, monitoring, and remediation of access risks to support audit, security, and compliance objectives. You will be responsible for leading the end-to-end implementation of SoD controls, from gathering requirements to executing a controlled deployment. Key Responsibilities: - Engage with business, compliance, and IT stakeholders to gather and document SoD and access control requirements. - Design the SoD Matrix, defining toxic combinations, risk matrices, and mitigating controls. - Configure and implement SoD policies and rules within SailPoint IdentityIQ. - Integrate target systems and ensure accurate role-to-entitlement mapping for SoD analysis. - Develop role mining processes aligned with SoD principles. - Test, validate, and optimize SoD rule performance and reporting capabilities. - Deliver comprehensive documentation covering design, implementation, and governance processes. - Provide training and knowledge transfer to internal teams for ongoing SoD management. - Support audits by ensuring compliance with internal and external regulatory standards. No additional details about the company were provided in the job description.