Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations.
Must have skills : SailPoint IdentityIQ
Good to have skills : NA
Minimum 7.5 Year(s) Of Experience Is Required
Educational Qualification : 15 years full time education
Summary:
The SailPoint IIQ SME serves as the organization s primary technical authority on Identity Governance and Administration (IGA), leading the design, implementation, and continuous improvement of the IdentityIQ platform to ensure secure, compliant, and efficient identity lifecycle management.
Roles & Responsibilities:
Platform Ownership & Architecture
Serve as the technical lead and go-to expert for all SailPoint IIQ deployments, upgrades, and integrations
Design and maintain the IIQ architecture including connectors, workflows, rules, and role models
Lead platform upgrades, patch management, and environment migrations
Identity Governance
Define and implement Joiner-Mover-Leaver (JML) lifecycle processes
Build and manage Role-Based Access Control (RBAC) frameworks and entitlement catalogs
Develop and maintain Separation of Duties (SoD) policies and conflict matrices
Access Certification & Compliance
Design and run access certification/recertification campaigns
Ensure alignment with regulatory frameworks such as SOX, HIPAA, GDPR, ISO 27001, and PCI-DSS
Support internal and external audits by producing IIQ compliance reports and evidence packages
Connector & Integration Development
Develop and maintain connectors for applications including Active Directory, LDAP, SAP, Workday, ServiceNow, Azure AD, and custom apps
Integrate IIQ with ITSM, HRMS, and PAM tools via REST/SOAP APIs and flat-file feeds
Customization & Development
Write and maintain BeanShell/Java rules, custom workflows, email templates, and task definitions
Develop custom reports and dashboards using Jasper Reports or IIQ s native reporting engine
Governance & Documentation
Maintain solution design documents, runbooks, and operational guides
Define IAM policies, standards, and best practices for the organization
Stakeholder Engagement
Collaborate with business owners, application teams, HR, and security to gather and translate requirements into IIQ configurations
Provide training and knowledge transfer to L1/L2 support teams
Act as the escalation point for complex IAM incidents and service requests
Professional & Technical Skills:
Experience in IAM, with 5–7+ years hands-on SailPoint IIQ
IIQ Modules LCM, Compliance Manager, Workflows, Role Management, Provisioning
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