IAM Project Manager.

Job Description:

1. Experienced IT project manager. A person must readily understand service IDs vs

shared user IDs and application-defined vs OS-level IDs. Needs to demonstrate the
ability to follow the intent of policies and standards that govern how IDs must be
managed.
2. Expected to work independently to organize and lead the effort involving 3 project
resources to inventory and adequately dispose of service and shared user IDs for 11
SAP applications. Will also direct efforts to establish integration between the SAP
application and the CyberArk module intended for SAP application ID management.
3. Duties are to include, but are not limited to, the following:
a. Coordinating with stakeholders (vendors, technical teams, and account
owners) to align project goals.
b. Ensure compliance with IAM security standards and audit requirements.
c. Document requirements for SAP-CyberArk integration and direct testing to
Validate that requirements are met.
d. Plan and coordinate account vaulting and password rotation migration to
approved tools.
e. Coordinating testing and validation of ID vaulting and password rotation
processes.
f. Maintain a schedule of activities and key milestones.
g. Prepare and deliver status reports to leadership and stakeholders.
h. Coordinate documentation of all processes for future reference.
I. Conduct post implementation reviews and ensure ongoing maintenance and
improvement.