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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
Full Time