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For example, they need to improve their corporate IAM practice, as they have 6,000 roles, which, is way too many—looking at JIT processes at some later date.

Client preference is someone from the TECH sector company experience and expertise will take first place (think Amazon, MSFT, Google, Uber, etc.)

JD details:

We are looking for 2-3 profiles to present to the client for an IAM architecture/transformation opportunity.

Please find the JD and the write-up below of the client requirements.

For any R&R-related questions specific to this project, feel free to use the requirements listed below.

• Role rationalization, fine-grained access control, enabling least privilege, and eventually JIT access
• Fine-grained RBAC, ABAC, Access governance at scale
• Automation of access reviews
• Alignment / Compliance with FedRAMP High
• Identify and prioritize apps for entitlement analysis
• PAM and NHI are not on the current list of priorities
• CIAM is not in scope

Key Responsibilities:

• • Conduct comprehensive assessments of current IAM practices for structured, unstructured, and semi-structured data
  • Evaluate IAM measures for databases, data warehouses, data lakes, network file shares, cloud storage, and other data repositories
  • Analyze access control mechanisms for sensitive data types including customer information, employee PII, company confidential data, and financial records
  • Identify gaps and vulnerabilities in existing IAM controls
  • Develop target state recommendations for enhancing IAM across all platforms and data types
  • Create a detailed roadmap for implementing IAM improvements
  • Evaluate and recommend IAM tools and technologies appropriate for the client's environment
  • Develop identity governance strategies and access management policies
  • Assess and recommend improvements for privileged access management
  • Review and enhance authentication and authorization strategies
  • Analyze and improve identity lifecycle management processes
  • Assess and recommend enhancements for IAM in cloud and hybrid environments
  • Evaluate and propose improvements for IAM monitoring and auditing processes
  • Guide compliance with relevant IAM regulations and standards
  • Collaborate with other security teams to ensure alignment of IAM with overall cybersecurity strategy
  • Conduct or participate in threat modeling exercises related to identity and access flows
  • Develop guidelines for secure integration of IAM systems with various data repositories
  • Present findings and recommendations to technical and non-technical audiences

Required Qualifications:

• • Bachelor's degree in Computer Science, Information Technology, or related field; Master's degree preferred
  • 10+ years of experience in IAM, with a focus on architecting secure identity and access solutions
  • In-depth knowledge of IAM best practices, standards, and regulations (e.g., GDPR, CCPA, PCI DSS)
  • Strong understanding of various data storage systems including relational databases, NoSQL databases, data warehouses, and cloud storage platforms
  • Expertise in authentication protocols (e.g., SAML, OAuth, OpenID Connect), directory services, and SSO technologies
  • Experience with cloud IAM architecture, particularly for major cloud providers (AWS, Azure, GCP)
  • Familiarity with privileged access management (PAM) solutions and best practices
  • Proficiency in conducting IAM risk assessments and vulnerability analyses
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation abilities

Preferred Qualifications:

• • Relevant certifications such as CISSP, CISM, or CISSP-ISSAP
  • Experience with identity governance and administration (IGA) platforms
  • Knowledge of machine learning and AI applications in IAM
  • Familiarity with DevSecOps practices and IAM integration
  • Experience in financial services, healthcare, or other highly regulated industries

The ideal candidate will have a proven track record of designing and implementing robust IAM solutions across diverse environments.