Lead and support Identity Governance initiatives, including but not limited to, supporting the ongoing continuous Operational Maturity of our Identity Access Management and Identity Governance Programs.
This includes but is not limited to implementation of an IGA platform, (PAM) Privileged Access Management, establishing RBAC and enforcing SOD (Separation of duties) as well as least privileged policies.
Optimize and standardize MFA across the environment and continue our maturity towards password-less authentication, and Identity Centric ZTNA.
Directly support the Delinea PAM platform architecture and configuration, particularly the migration to Delinea’s SAAS platform.
Ensure Privileged Roles are managed to ADI’s Policy and Standards, as well as ensure compliance to our regulatory obligations (SOX, CMMC, TISAX, HIPAA etc).
Design automations/workflows and manage identity governance and assurance (IGA) controls to support user provisioning, deprovisioning, access requests and UARs/access recertifications.
Investigate and respond to identity-related incidents, violations and anomalous access behavior identified in IGA monitoring and reporting systems.
Collaborate across compliance and IT teams to align Identity Governance to ADI’s regulatory requirements (e.g., SOX, CMM, TISAX, HIPAA).
Requirements
Bachelor’s degree in Cybersecurity, Computer Science, or related field.
Minimum 7
9 years of experience, 10+ preferred, within IT, IAM or Cyber Security, with hands-on experience in Identity and Access Management or related security roles.
Minimum of 5 years working with common industry IGA solutions, (e.g., SailPoint, Saviynt) including application onboarding, development and configurations of identity workflows and automations.
Understanding of Privileged Access Management (PAM) and Identity Management/IAM Governance principles.
Knowledge of Active Directory, Microsoft Entra, LDAP, Redhat Identity solutions and SSO including deployment, administration, and troubleshooting.
Hands-on experience with IGA tools (e.g., SailPoint, Saviynt).
Hands-on experience with Privileged Access Management Solutions (particularly Delinea).
This includes deployment, integrations, Engineering, and adoption strategies of PAM for large scale enterprises, including secrets key management on multi cloud environments (AWS / Azure), Dev Ops and Orchestration platforms.
Strong understanding of identity lifecycle, RBAC, policy-based access controls.
Strong understanding of Active Directory, Azure AD/Entra, Group Policy and cloud identity models.
Strong knowledge of Conditional Access policy configurations in AD/Entra, as well as MFA (DUO and Microsoft Authenticator).
Demonstrated expertise in leading strategic, organization-wide identity and security initiatives; providing reports to executive stakeholders; and facilitating the successful adoption.
Knowledge of security frameworks (NIST, ISO 27001) and regulatory compliance requirements (SOX, CMMC, PCI, etc.).
Proficiency in scripting and automation (PowerShell, Python).
Excellent problem-solving and communication skills.
Familiarity with principals of ZTNA, specifically Identity verification methods, technologies and architectures.