RBAC Consultant

Responsibilities

• Assist in the design, development, and implementation of RBAC models across enterprise applications.
• Analyze business requirements and translate them into access roles and entitlements.
• Support user access reviews, role mining, and role lifecycle management.
• Collaborate with business and IT stakeholders to define role structures and segregation of duties (SoD).
• Participate in IAM tool implementation and configuration (e.g., SailPoint, Oracle IAM, SAP GRC, Azure AD).
• Conduct access certification campaigns and remediate access‑related issues.
• Maintain documentation related to roles, policies, and procedures.
• Ensure compliance with internal policies and regulatory standards.
• Support audits by providing required access‑control documentation and evidence.

• Bachelor’s degree in Computer Science, Information Technology, or a related field.
• 1–4 years of experience in IAM / RBAC / Access Management.
• Understanding of RBAC concepts, identity lifecycle, and access governance.
• Familiarity with IAM tools (e.g., SailPoint, Okta, Microsoft Entra , Oracle IAM, SAP Security).
• Basic knowledge of Segregation of Duties (SoD) principles.
• Experience with Excel, reporting, and data analysis for access reviews.
• Strong analytical and problem‑solving skills.
• Good communication and stakeholder management abilities.
• Experience in role mining and role engineering projects.
• Exposure to cloud IAM (AWS, Azure, GCP).
• Knowledge of scripting (Python, Power Shell, SQL) is a plus.
• Relevant certifications (e.g., IAM, Security+, or vendor‑specific certifications).