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