Must have skill: IGA, SSO, PAM
Job description:
Subject Matter Experts (SMEs):
IGA (Identity Governance and Administration) SME Lead.
SSO (Single Sign-On) SME.
PAM (Privileged Access Management) SME.
IAM Business Analyst.
Deliverables:
Reports like IGA Assessment Report, SSOMFA Assessment Report, PAM Assessment Report.
Presentation of the report to stakeholders.
Project Breakdown:
Phase 1: Ideate:
Gather information on the current state.
Review architectural designs (physical and logical) across environments.
Integration details, source and target systems, other integration connectors.
Processes like User Onboarding, Joiner/Mover/Leaver workflows, provisioning, reporting, audits, and lifecycle management.
Review end-to-end processes, develop taxonomy, and identify processes with high security risks.
Phase 2: Identify Value
Understand key elements of the current IAM (Identity and Access Management) solution's implementation.
Review and clarify any identity gaps in the IAM implementation documentation.
Identify key work processes, focusing on which ones should be transformed using the existing IAM solution.
Focus on critical customizations, especially those that won't fit into the transformed solution.
Present industry best practices for key design elements and work processes to be transformed.
Analyze the benefits that can be gained from IAM solution rationalization or transformation.
Consider the current and potential future states.
Align business value, focusing on time-to-market, user experience, security, compliance, and zero-trust architecture.
Phase 3: Initiate Design:
Recommend a roadmap prioritization example, including:
Quick wins.
Medium scale vs. large scale changes.
Target use case enhancements and integration touchpoints.
Best practices and industry control recommendations.
Recommendations on IAM solution features aligned with business needs
Creation of a project plan for implementation, including scope, WBS (Work Breakdown Structure) approach, phases, and a high-level schedule.