Identity Governance & Administration (IGA) Specialist Role
We are seeking a senior-level Identity Governance & Administration (IGA) specialist to conduct comprehensive assessments and fit–gap analyses between current and target identity and access management (IAM) roles. The professional will lead efforts to align access governance models with business needs, regulatory standards, and modern IAM frameworks.
This is a challenging opportunity to work on complex IAM transformation programs, contribute to the development of innovative solutions, and make a significant impact on an organization's security and compliance posture.
Key Responsibilities:
* Lead discovery sessions to inventory all existing roles, entitlements, and access paths
* Map legacy IAM data to target systems, identifying gaps, redundancies, and unmapped permissions
* Define and validate Segregation of Duties (SoD) matrices and privileged access frameworks
* Align role ownership and establish recertification cadences and escalation paths
* Produce clear and actionable documentation for technical and non-technical audiences
Required Skills & Qualifications:
* Deep expertise in modern Identity Governance & Administration (IGA) platforms
* Proven experience with role modeling, recertification, and SoD management
* Privileged access governance and PAM integration
* Role catalog migration and access model design in large enterprises
* Strong understanding of finance access models, particularly across planning, budget, consolidation, and management reporting domains
* Demonstrated experience in audit and compliance-driven IAM environments
Benefits:
* Opportunity to work on a complex IAM transformation program
* Contribute to the development of innovative solutions
* Make a significant impact on an organization's security and compliance posture
Others:
* Experience with SAP GRC, Azure AD / Entra ID, and group-based provisioning
* Familiarity with IAM implementations in finance or regulated industries
* Background in security architecture, access risk management, or data governance