Cybersecurity Identity & Access Management (IAM) Specialist

Cybersecurity Identity & Access Management (IAM) Specialist

Job Purpose

Responsible for managing (IAM) processes and solutions. He / she responsible for performing / developing the cybersecurity IAM operation activities and monitors the implementation of the IAM program.

Duties and Responsibilities

• Develop Access management process and procedures applicable to secure DACO Environment.
• Create and maintain roles and privileges within the Identity Management System.
• Identify and mitigate compliance risks for all business workflows.
• Perform daily Health checks for Access management’s system and review users access reports.
• Work with business units for the administration of employee access roles.
• Develops and prepares metrics to represent the status of the Identity Management program.
• Develop the requirements and standards for Identity and Access management.
• Provide training to Power Users who use the Access Management applications. Write and maintain user documentation.
• Provide quality control and quality assurance techniques to the development of identity records and user access for all systems.
• Perform any job-related activities as requested by the immediate supervisor / manager.
• Responsible for the day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls.
• Leads the enhancement process for the Identity Access Management (IAM) solutions.
• Participate in information security risk assessment - as and when needed.
• Define, establish and maintain the Identity & Access Management (I&AM) solutions architecture in a holistic manner, with coverage across technology, process and people components.
• Manage and execute identities and roles based on approved SOD business Matrix.
• Manage the usage of highly sensitive / privileged accounts that are used by all users.
• Manage the Design, implementation & monitoring of SAP security processes and authorization concepts.
• Prepare updates and reports to Cybersecurity Identity & Access Management (IAM) Manager.
• Complies with All DACO Policies & Procedures including Safety and reporting hazards.

Education & Professional Experience

Skills

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