IAM Engineer

Job description

IAM Engineer with SSO IGA PAM

Atlanta GA(Onsite)

Exp 12 years

IGA SME Lead

SSO SME

PAM SME

IAM Business Analyst

Deliverables

IGA Assessment Report

SSOMFA Assessment Report

PAM Assessment Report

Presentation of the Report with stakeholders

There are 3 phases in this project with the following work breakdown

Phase 1 Ideate

Gather the following details to understand current state

Architecture Physical and logical architecturedesigns across environments

Integrations Source and target systems other integrations connector details

Processes User Onboarding JoinerMoverLeaver RequestApproval workflows Provisioning Reporting and Audits AuthNAuthZ Journeys MFA 3rd party access Privilege admins lifecycle

Review end to end process or business function specific process and develop taxonomy

Identify process areas with high security risks

Phase 2 Identify Value

Understand key elements of the current IAM solutions implementation

Review clarify any identify potential gaps in IAM implementation documentation

Key workprocesses indicating which ones wed like to transform via existing IAM Solution

Critical customizations especially ones that will not work in the transformedrationalized solution

Present industry bestinclass solutions for key design elements and work processes would like to transform via the transformed IAM solution implementation

Benefits analysis what can gain from IAM solution rationalizationtransformationreplacement

Describing current and potential future state

Value for Business Alignment Time to Market User experience Security Compliance Zero Trust enablement Availability

Phase 3 Initiate Design

Recommend on roadmap prioritization example

oQuick wins

oMedium scale vs large scale changes

oTarget use cases enhancements and integration touchpoints

oRecommend on best practices and Industry controls

oRecommend on IAM solution features aligned with business needs

Project plan creation for Implementation scopeWBS approach phases highlevel scheduleM

Skills

IAM Support