IAM-SOD

Role Purpose Statement – Identity Consultant (Role Design & SOD) – IAM 3 *

The purpose of this role is to lead the end-to-end implementation of Segregation of Duties (SoD) controls within the SailPoint Identity Governance platform. The resource will be responsible for gathering business and compliance requirements, designing the SoD framework, developing, and configuring SoD policies and rules in SailPoint, integrating relevant systems, and executing a controlled deployment. The role ensures that access risks are effectively identified, monitored, and remediated to support audit, security, and compliance objectives.

Key Responsibilities

• :
  Engage with business, compliance, and IT stakeholders to gather and document SoD and access control requirement
• s.Design the SoD Mayrix, defining toxic combinations, risk matrices, and mitigating control
• s.Configure and implement SoD policies, rules within SailPoint I...

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