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Ernst & Young AE

Job Details

Job Description

Roles & Responsibilities

Lead IAM transformation programs across identity lifecycle management, access governance, privileged access management (PAM), single sign-on (SSO), and multi-factor authentication (MFA).

  • Conduct maturity assessments, define IAM roadmaps, and develop IAM operating models aligned with regulatory and business requirements.
  • Oversee the implementation and integration of IAM platforms such as SailPoint, Saviynt, MS Entra, CyberArk, Okta, Ping, Oracle IAM.
  • Work with stakeholders across IT, security and business functions to establish effective IAM governance including role-based access controls (RBAC) and policy enforcement.
  • Design and enforce least privilege and segregation of duties (SoD) across enterprise applications.
  • Conduct access risk reviews, manage identity attestation processes, and support audit and compliance requirements.
  • Ensure alignment with global IAM standards and security frameworks such as NIST, ISO 27001, Zero Trust, CIS Controls.
  • Manage engagement delivery, resourcing, quality assurance, and client satisfaction.
  • Develop detailed reports, articulate technical findings, and deliver actionable recommendations to both technical teams and executive stakeholders.
  • Manage multiple engagements, ensuring timely delivery, quality assurance, and adherence to industry best practices.
  • Mentor and coach junior team members, fostering their technical and professional development.

Skills and attributes for success

  • Strong understanding of IAM principles including identity lifecycle, authentication, federation, authorization, and access certification.
  • Experience leading complex IAM engagements with cross-functional teams and third-party vendors.
  • Ability to communicate technical IAM solutions/designs to both technical and non-technical stakeholders.
  • Proficiency in IAM tools and platforms such as CyberArk, SailPoint, Okta, Azure AD, or Oracle IAM.
  • Ability to define role-based access controls (RBAC) and Segregation of Duties (SoD) for business applications
  • Strong grasp of regulatory IAM requirements
  • Experience with cloud IAM models and hybrid IAM architectures.
  • Excellent communication, analytical, and problem-solving skills.
  • Collaborate with project team to define project plans, perform resource mapping, maintain RAID logs, and deliver clear status reporting to stakeholders.
  • Experienced in managing projects using Agile methodology including Sprint planning, retrospective, backlog refinements, etc.
  • Ability to interpret complex technical results and present insights to business stakeholders.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent communication and collaboration skills.

Desired Candidate Profile

A bachelor's or master s degree in information technology, cyber security etc.

  • Strong business development/ account management and client relationship skills
  • Excellent communication skills with a consulting mindset.
  • 10+ years of experience in IAM domain
  • A valid passport for travel.
  • Excellent communication skills with a consulting mindset.

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