IAM Engineer

Title: IAM Engineer

Location: Atlanta, GA (Hybrid - 3 days Onsite/week)

Contract

Job Description:

• IGA SME Lead
• SSO SME
• PAM SME
• IAM Business Analyst

Deliverables

• IGA Assessment Report
• SSOMFA Assessment Report
• PAM Assessment Report
• Presentation of the Report with stakeholders

There are 3 phases in this project with the following work breakdown

Phase 1 - Ideate

• Gather the following details to understand current state
• Architecture Physical and logical architecture designs across environments
• Integrations Source and target systems other integrations connector details
• Processes User Onboarding Joiner Mover Leaver Request Approval workflows Provisioning Reporting and Audits AuthN AuthZ Journeys MFA 3rd party access Privilege admins lifecycle
• Review end to end process or business function specific process and develop taxonomy
• Identify process areas with high security risks

Phase 2 - Identify Value

• Understand key elements of the current IAM solutions implementation
• Review clarify any identify potential gaps in IAM implementation documentation
• Key work processes indicating which ones wed like to transform via existing IAM Solution
• Critical customizations especially ones that will not work in the transformed rationalized solution
• Present industry best in class solutions for key design elements and work processes would like to transform via the transformed IAM solution implementation
• Benefits analysis what can gain from IAM solution rationalization transformation replacement
• Describing current and potential future state
• Value for Business Alignment Time to Market User experience Security Compliance Zero Trust enablement Availability

Phase 3 - Initiate Design

Recommend on roadmap prioritization example

• Quick wins
• Medium scale vs large scale changes
• Target use cases enhancements and integration touchpoints
• Recommend on best practices and Industry controls
• Recommend on IAM solution features aligned with business needs
• Project plan creation for Implementation scope WBS approach phases high-level scheduleM