Roles & Responsibilities

- Gather and document Segregation of Duties (SoD) and access control requirements from business, compliance, and IT stakeholders.

- Design and implement SoD frameworks, including SoD matrices, toxic combinations, risk matrices, and mitigating controls.

- Configure, develop, and maintain SoD policies and rules within SailPoint IdentityIQ (IIQ).

- Perform role engineering, role design, role mining, and entitlement analysis to support Role-Based Access Control (RBAC).

- Ensure accurate role-to-entitlement mapping and integrate target applications with the SailPoint Identity Governance platform.

- Configure and optimize access governance policies, certification campaigns, and access review processes.

- Test, validate, troubleshoot, and optimize SoD rules, policy performance, and reporting capabilities.

- Collaborate with business, security, risk, and application teams to identify,



assess, and remediate access risks and SoD violations.

- Prepare and maintain design, implementation, governance, and operational documentation for IAM and SoD controls.

- Support internal and external audits by providing evidence of access governance, SoD controls, and compliance with regulatory standards.

- Deliver knowledge transfer and training sessions to internal teams on SoD governance and SailPoint best practices.

- Ensure adherence to IAM security principles, including Least Privilege, Need-to-Know, RBAC, and Access Governance.

- Work closely with cross-functional teams to support successful deployment and continuous improvement of SailPoint Identity Governance solutions.

📌 Identity Consultant Role Design & SoD SailPoint IAM (Bengaluru)
🏢 Quess
📍 Bengaluru