Key skills
Cyber SecuritySQLCollaboration
About this role
Role Overview
- Lead stakeholder interviews with application owners
- Document access models (groups, roles, permissions)
- Define identity and access data aggregation in SailPoint
- Analyze current access patterns to design and implement RBAC models
- Manage Access Certification campaigns including quarterly and annual access reviews
- Develop and maintain audit-ready reporting
- Create clear and effective documentation including SOPs and TDDs
- Analyze large datasets of user entitlements
Requirements
- Bachelor’s degree in Business Administration, IT Management or Finance
- 3+ years of experience in Identity Governance & Administration (IGA)
- Hands-on experience in SailPoint IIQ (Compliance Manager module)
- Strong understanding of RBAC and Segregation of Duties (SoD)
- Advanced Excel or SQL skills
- Documentation development (SOPs, TDDs)
- Familiarity with NIST Cybersecurity Framework
- Public Trust security clearance (or higher) is a plus
- Experience supporting federal or regulated environments is a plus
- Experience driving access certification campaigns at scale is a plus
Tech Stack
- Cyber Security
- SQL
Benefits
- Professional development opportunities
- Tools for remote collaboration
- Flexible work arrangements