The role requires expertise in SailPoint IdentityIQ access management best practices. Candidate will perform system enhancements, bug fixes, audit enablement, workflow improvements, and process optimization to ensure seamless operations and compliance.
Key Responsibilities:
- 路Manage the upgrade of SailPoint from version 8.3to 8.4/8.5, ensuring minimal disruption and compatibility with existing integrations.
- 路Design and implement a new database for Access History to incorporate current approval workflow history.
- 路Enable and configure audit logging across the SailPoint environment.
- 路Identify, troubleshoot, and correct bugs and process inefficiencies in the current implementation.
- 路Conduct comprehensive reviews of current coding and business processes, recommending improvements to reduce errors and facilitate future upgrades.
- 路Evaluate and address TOSC Review Status malfunctions, including potential removal or modification.
- 路Customize and optimize email notification templates and timing for various workflows.
- 路Configure notifications to approval workgroups and address user management nuances (e.g., OT System User Table managers vs. notification recipients).
- 路Manage and reconcile supervisor accounts, including those with disabled statuses.
- 路Assess roles vs. entitlement requirements for Active Directory (AD) integration, ensuring workflows function correctly regardless of integration presence.
- 路Develop role workflows supporting multiple approvers for associated entitlements.
- 路Modify background check fields and automate suspension processes upon expiration for contractor accounts.
- 路Implement deprovisioning alerts to system administrators and oversee lifecycle management from disabled to deprovisioned states.
- 路Develop and implement rehire workflows that reactivate suspended, disabled, or inactive user attributes.
- 路Document SailPoint maintenance reports and develop advanced analytics queries.
- 路Maintain and audit service account inventories.
- 路Define and enforce onboarding processes, role definitions, permission sets, and approval group naming conventions within the OT environment.
- 路Review and enhance account approval workflows, particularly for privileged and service accounts, ensuring compliance with organizational policies.
- 路Lead data validation, cleanup efforts, and transitions to discretionary access models, including certification processes.
- 路Address TOSC review status updates and ensure inactive or disabled accounts are appropriately managed.
Required Skills & Qualifications:
- 路Proven experience with SailPoint IdentityIQ聽 implementations and upgrades.
- 路Strong knowledge of identity governance concepts, workflow automation, and access management.
- 路Experience with database design and management related to identity systems.
- 路Familiarity with audit logging, compliance, and reporting in SailPoint environments.
- 路Skilled in writing and reviewing complex SailPoint Beanshell or Java code and XML configurations.
- 路Experience integrating SailPoint with Active Directory and other enterprise systems.
- 路Ability to analyze and optimize notification systems, approval workflows, and role/entitlement models.
- 路Excellent problem-solving skills and attention to detail.
- 路Strong documentation and communication skills.
- 路Experience working in OT or regulated environments is a plus.
Preferred:
- 路SailPoint certification.
- 路Experience with advanced analytics and reporting tools.