Sr. IAM Specialist
Cloud Analytics Technologies LLC
Key Responsibilities
Access Control Management
• Review and understand the organization's predefined enablement matrix by functional position.
• Collaborate with stakeholders to identify access requirements for individuals based on their roles.
• Work with app admins, functional leads, and technical support teams to ensure the matrices are continually refined and accurate.
• Initiate provisioning actions to grant access rights to users as per their functional roles.
• Execute deprovisioning actions promptly when users change roles, leave the organization, or no longer require access.
• Uses a combination of SailPoint ISC, Active Directory, and SAP GRC.
• Maintain existing workflows and system processes in SailPoint ISC.
• Apply break fix actions to SailPoint ISC, on prem virtual appliances, and other associated systems following the change control process.
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