Job description
Role Description: This role is based within Group Technology - Cybersecurity - Identity Access Management – Identity Management, Governance and Administration (IGA) Team.
The role supports the Head of IGA and provides direct assistance and contribution to the Identity & Access Management organization through management and execution of significant responsibilities to manage, monitor the effective technology operation of IDAM 1 JML, 2 Access Recertification and 3 segregation od duties controls.
The role is responsible for programs, services and initiatives that protect the confidentiality, integrity and availability of information assets and works closely with all Global lines of business and application teams to enhance and automate key control processes permitting them to meet their objectives within their risk appetite
The candidate will:
· Be the product owner for the key IGA technology in the bank.
· Integrate SailPoint with core systems identified including ServiceNow, Active Directory, LDAP, PAM and other applications
· Deliver IAG processes including Recertification, Joiner/Mover/Leavers (JML), Access Request, Segregation of Duties, RBAC
· Configure connectors on-board applications including out of the box, Web Service, JDBC, RACF/ACF2 and/or custom connectors
· Develop supporting rules (application, correlation, identity mapping, etc)
· Develop life cycle event triggers and business process to meet the business requirements
· Develop required reports and audit
· Demonstrate product capability
· Support post implementation for user testing, debugging, support and maintenance
· Interpret technical and business objectives and challenges to define technical architecture and solutions
· Document high level and low level designs
Requirements
Experience and skills:
· 3+ years of professional work experience in Identity and Access Governance (IAG) domain and SailPoint IdentityIQ/Identity NOW
· Proficient in integrating, configuring and implementation of SailPoint IdentityIQ (minimum 3+ years’ experience)
· Experience in configuring Application, Rules, Workflows, custom tasks and connectors
· Experience with Databases (Oracle, Sybase, MSSQL, MySQL)
· Experience with Directories (LDAP, AD)
· Experience with migrating and onboarding applications
· Hands on experience integrating SailPoint with tools like ServiceNow (for manual fulfilment and access request) and other core systems
· Ability to develop custom reports for various controls and capability
· Experience with the following programming languages: Java, Bean Shell/JavaScript, JSP/Servlets, and SQL
· Experience with the following web technologies: XML, SPML/SOAP, Web and Application Servers, HTML
· Experience with Source Code Management (GitHub) and code deployment
· Experience of working within a global distributed programme and global teams