IAM Access Governance Lead – Consultant & Senior Consultant

About

At Deloitte, we do not offer you just a job, but a career in the highly sought-after Risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.

Our Risk and Financial Advisory services professionals help organizations effectively navigate business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve Deloitte’s clients' most complex issues. Working in Risk and Financial Advisory at Deloitte US-India offices has the power to redefine your ambitions.

The Team

Cyber & Strategic Risk

The Cyber Risk Services—IAM Practice helps organizations in designing, developing, and implementing industry-leading IAM solutions to protect their information and confidential data, as well as help them build their businesses and supporting technologies to be more secure, vigilant, and resilient. The Cyber Risk Services—IAM team delivers service to clients through the following key areas of IAM:

• Identity & Access Management
• User provisioning
• Privileged Identity & Access Management
• Access certification
• Access management and federation
• Entitlements & roles management
• Automated provisioning
• Strong authentication
• Auditing & Governance

Responsibilities:

The Key Responsibilities:

Governance & Oversight:

• Responsible for tools, processes, controls, governance, and oversight activities for all IGA solutions for globally dispersed businesses, personnel, and customers enterprise-wide
• Define and implement best practice IAM business processes, risk & controls.
• Oversee and provide management oversight & control reviews of end-to-end IAM processes and controls.
• Enhance and provide oversight of end-to-end access (re)certification processes and controls with a strong emphasis on completeness and accuracy validation procedures.
• Oversee the creation and maintenance of policies, procedures, and internal control documentation required for user provisioning, role changes, de-provisioning, auditing, etc.
• Proactively works with technology and business managers to identify potential issues and ensures effective remediation and communication.
• Recommending improvement opportunities IAM processes reducing inefficiencies and improving the company's risk posture
• Define, enhance and implement training, FAQs, white glove sessions, and related communications for IAM services.
• Document and refine IAM core policies, standards, procedures, and related flow charts supporting IAM services.
• Partner with the onshore team to streamline the work and ensure nil misses around the audit.
• Understand the use and support of reports related to key controls.
• Identify opportunities to improve process efficiency and effectiveness.

Audits, Risk & Compliance:

• Conduct walkthroughs with various audit functions to validate IAM access controls are designed and implemented accurately.
• Oversee pre & post access certification campaign activities, escalations with certifiers, managers & app owners for pending certifications.
• Represent the IAM organization on large-scale technology projects implemented outside IAM, regulatory reviews, and internal and external audits.
• Ensure no audit requests miss the SLAs.
• Partner with other IAM teams and ensure all the audit requests are delivered on time.

Qualifications and Experience

Required:

• 2 to 10 years of experience in IAM, access controls, managing audit requests, and auditor conversations, etc.
• Good analytical & problem-solving skills, proficient communication, and leadership skills to drive client conversation.
• Good exposure to global audit regulations like SOX, SOC1, HIPAA, ITGC, etc.
• Good knowledge & experience in Active Directory user administration, certificate management, group management.
• Have experience conversing with internal/external auditors.
• Good exposure to auditing language.
• Experts in the MS Office suite.

Preferred:

• Having experience with other IAM tools like AD, SailPoint, Saviynt, CyberArk, Okta, Quest, Azure AD will be a plus.
• Administrative scripting experience using any scripting language- PowerShell, Perl, shell.
• IAM audit certifications preferred.
• Exposure to other security domains other than Identity & Access Management.

How You’ll Grow

At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their strengths as they hone their leadership skills. And, as part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.

Deloitte’s Culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. Deloitte is committed to achieving diversity within its workforce, and encourages all qualified applicants to apply, irrespective of gender, age, sexual orientation, disability, culture, religious and ethnic background. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

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