Duties
• Operate the UAR capability within SailPoint in partnership with technology and business teams
• Execute and adhere to UAR practice and process governance
• Collaborate with IAM Technology Manager and Project Manager to optimize processes and campaigns
• Coordinate and execute user access reviews aligned with best practices and governing policies
• Execute onboarding of new applications to UAR process
• Ensure UAR quality and integrity of newly onboarded applications
• Execute reconciliation exercises to ensure complete user populations are covered in UAR scope
• Serve as the single point of contact for all Compliance team driven UAR campaigns
• Support Compliance team through staging and launching planned UARs
• Support process and technical troubleshooting efforts relative to UAR application onboarding, staging, and active campaigns
• Effectively manage and communicate program processes and interdependencies as they relate to broader IAM activities
• Ensure timely and successful UAR campaigns aligned with security standards and practices
Qualifications
• 2+ years of SailPoint IIQ User Access Review process execution
• 2+ years of experience evaluating or designing security controls related to identity and access management
• Ability to provide clear, practical, and contextual feedback to Engineering team
• Comprehensive understanding of NIST, CIS, ISO, Cobit, and PCI DSS frameworks
• Proactive, strong leadership, sound judgement, critical thinking, and decision-making skills
• Aptitude to learn managed subject matter to the level of expertise
• Strong written and verbal communication skills
• Ability to successfully navigate limited resources with competing priorities within deadlines in a complex and rapidly evolving organization
• Demonstrated experience of technology tools such as Jira, Confluence, ServiceNow, Microsoft Teams, and Microsoft SharePoint
• PMP and/or Scrum certification a plus
Must Haves
• Acknowledges the presence of choice in every moment and takes personal responsibility for their life.
• Possesses an entrepreneurial spirit and continuously innovates to achieve great results.
• Communicates with honesty and kindness and creates the space for others to do the same.
• Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.
• Fosters connection by putting people first and building trusting relationships.
• Integrates fun and joy as a way of being and working, aka doesn’t take themselves too seriously.
