IAM DELIVERY CONSULTANT (HYBRID)
Portuguese company hires for hybrid position
Location: Lisbon - Portugal
Work Model: Hybrid (2x/week in the office)
Language Requirements: Fluent English and Portuguese (C2)
Seniority: +5 years of experience
Instructions: Please send your CVs in English and make sure to include all skills and experience that match the requirements of the opportunity. This will significantly increase your chances of success
We are looking for an experienced Identity & Access Management (IAM) Assessment Lead to drive a comprehensive fit-gap analysis between current and target identity/access roles (SIGA vs. IMDL).
Objective
Lead a comprehensive assessment and fit-gap analysis between current and target identity/access roles (SIGA vs. IMDL – IMDL is an internal access management tool developed by PMI and fully customized to internal needs), with a focus on risk reduction, compliance, and operational efficiency.
Required Experience:
* Deep expertise in modern Identity Governance & Administration (IGA) platforms (e.g., Saviynt, SailPoint), including role modeling, recertification, Segregation of Duties (SoD), and privileged access management.
* Proven experience in mapping legacy identity models to new platforms, including role catalog migration, SoD ruleset design, and access recertification processes.
* Experience with privileged access frameworks, emergency access roles, and integration with Privileged Access Management (PAM) solutions.
* Strong understanding of Finance Access Models, focusing on markets and entities across Planning, Budget, Consolidation, and Management Reporting.
* Solid knowledge of audit, compliance, and regulatory requirements (e.g., SOX, GxP) as they relate to identity and access controls.
* Ability to document and communicate access models, role definitions, and governance processes clearly for both technical and non-technical stakeholders.
Desirable:
* Experience with SAP GRC, Azure AD/Entra ID, and group-based access provisioning.
* Familiarity with access management in finance or regulated environments
#00317366