IAM Lead Consultant

Overview:
Seeking an experienced IAM practitioner to lead Phase 2 of the ECM Change Management Audit Remediation program. The role involves coordinating application teams, defining privileged access, conducting risk-based deep dive assessments, and ensuring alignment with IAM policy and PAM standards.

Key Responsibilities:

• Plan, schedule, and lead deep-dive assessment sessions with application/service owners.

• Drive completion of application responses (surveys, interviews, workshops) and evidence collection in CMDB/SharePoint/ServiceNow.

• Define/document privileged access (roles, service accounts, break-glass, cloud admin roles) aligned with PAM standards.

• Map entitlements to accounts and controls (vaulting, rotation, JIT, MFA, session management) and identify remediation needs.

• Perform risk scoring and produce deep-dive assessment reports and portfolio rollups.

• Ensure compliance with IAM Policy and PAM Standard; document exceptions with mitigation plans.

• Coordinate with CyberArk, Okta, SailPoint IIQ, and ServiceNow for onboarding, governance, and reporting.

Qualifications:

• Bachelor's in Computer Science or related field (or equivalent experience).

• 4+ years in IAM/security across multiple platforms, OS, and protocols.

• Experience with privileged access management, application assessments, and audit remediation.

• Familiarity with CyberArk, Okta, SailPoint IIQ, CMDB, and ServiceNow.

• Security certifications preferred (CISSP, CISM, or similar).

Thanks & Regards

Bhargav Kalyandurg (Find me on LinkedIn)

Aspire IT Solutions Inc.