
Identity and Access Management
4 days ago
The role involves managing
user identities
,
access controls
,
privileged accounts
, and
encryption key safekeeping
, while enforcing
least privilege
and
segregation of duties (SoD)
principles.
Key Responsibilities
Access Provisioning & Control
- Evaluate, approve, and provision access requests across
systems
,
networks
,
databases
, and
applications
. - Maintain and update
user access profiles
based on defined roles, ensuring
least privilege
access. - Perform regular
access reviews
, recertifications, and cleanups to validate user entitlements.
Identity Lifecycle Management
- Develop and manage
identity and role-based access models
(RBAC, MAC, DAC). - Integrate identity models for
local
,
network
,
federated
, and
web identities
.
Privileged Access & Key Management
- Administer and secure
superuser IDs
,
privileged accounts
, and
encryption keys
. - Ensure tracking, safekeeping, and retrieval of credentials is compliant with internal controls.
- Monitor privileged access activity for suspicious behavior or policy violations.
Policy, Compliance & Audit
- Develop, implement, and maintain
IAM policies
, standards, and procedures. - Ensure compliance with
internal audit
,
regulatory
, and
security frameworks
(e.g., ISO 27001, NIST). - Provide IAM documentation and reporting for audits and risk assessments.
Security Collaboration
- Work cross-functionally with IT teams, system owners, and business units to align access controls with security standards.
- Escalate access violations, policy breaches, or risks to Information Security leadership.
Skills & Qualifications
Education & Experience
- Bachelor's degree in
Computer Science
,
Information Security
,
Cybersecurity
, or related field. - Minimum
2–5 years
experience in
IAM
,
IT security
, or
access control operations
.
Technical Skills
- Access control frameworks
: Role-Based (RBAC), Mandatory (MAC), Discretionary (DAC) - IAM tools/systems
: Active Directory, LDAP, IAM platforms (e.g., SailPoint, Okta) - Privileged access management
(PAM) and encryption key handling - Least privilege
,
SoD (segregation of duties)
,
identity federation - Secure handling of
superuser credentials
,
service accounts
, and
elevated permissions
Core Competencies
- High attention to detail with strong
analytical
and
problem-solving
skills - Solid understanding of
compliance
,
risk
, and
governance
requirements - Strong verbal and written
communication skills - Ability to manage sensitive data with
discretion and confidentiality - Experience working in
regulated environments
(e.g., finance, healthcare, government) is a plus
-
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