11 Oct
|
KPMG India
|
Bengaluru
11 Oct
KPMG India
Bengaluru
Role Summary
This role is for a Saviynt IGA Developer responsible for designing, implementing, customizing, and supporting identity governance and administration solutions across user lifecycle management, access governance, certifications, request and approval workflows, segregation of duties controls, risk remediation, audit reporting, and platform troubleshooting.
Required Qualifications
- 3-8 years of experience in Saviynt development, design, and implementation within Identity Governance and Administration environments.
- Hands-on expertise in requirement gathering, solution design, and implementation for Saviynt-based access management and governance programs.
- Strong experience in user lifecycle management including provisioning and deprovisioning.
- Experience in access governance, access certifications, and access request management.
- Knowledge of RBAC, SoD governance, audit compliance, and risk remediation.
- Experience configuring request catalogs, approval workflows, REST connectors and troubleshooting provisioning issues.
Required Skills Saviynt Requirement Gathering, Design & Implementation
- Requires 3-8 years of hands-on experience with Saviynt requirement gathering, solution design, and implementation across identity governance and administration initiatives.
- Expected to translate business and access control needs into Saviynt configurations that support scalable and governed identity processes.
- Must have practical expertise in user lifecycle management, including joiner, mover, and leaver processes aligned to enterprise access models.
- Should be proficient in workflow configuration and the implementation of REST connectors, including both out-of-the-box and custom connectors
Saviynt Access & Certification Customization
- Requires 3-8 years of hands-on experience with Saviynt access governance functions, certification processes, and platform customization.
- Must be able to configure and support access certifications that help validate user entitlements and maintain governance standards.
- Should have solid experience in access request management, including the setup of controlled request pathways and approval-driven fulfillment.
- Expected to customize Saviynt features to align access governance processes with organizational security and operational requirements.
- Access Governance Compliance
- Requires 3-8 years of hands-on experience in access governance compliance, with direct application in Saviynt-driven control environments.
- Must understand and apply RBAC principles to structure access in a controlled and business-aligned manner.
- Should have practical experience supporting segregation of duties governance to reduce conflicting or inappropriate access combinations.
- Expected to contribute to audit compliance by maintaining governed access structures, evidence readiness, and policy-aligned controls
Saviynt SoD, Risk Remediation, Audit & Reports
- Requires 3-8 years of hands-on experience in Saviynt segregation of duties, risk remediation, audit support, and reporting activities.
- Must be able to identify and address segregation of duties issues, including policy violations and toxic access scenarios.
- Should design or support risk remediation workflows that help resolve access conflicts and bring users into compliance.
- Expected to produce and support audit reporting outputs such as compliance reports and access review evidence for governance stakeholders
Saviynt Request & Approval Workflows
- Requires 3-8 years of hands-on experience with Saviynt request and approval workflows in enterprise access provisioning processes.
- Must have experience configuring request catalogs to present governed and structured access options to users and approvers.
- Should be able to design approval workflows that enforce appropriate review, authorization, and policy-based access decisions.
- Expected to support provisioning and deprovisioning flows that align access fulfillment with lifecycle and governance requirements.
Saviynt Troubleshooting
- Requires 3-8 years of hands-on experience troubleshooting Saviynt platform, connector,
and provisioning issues in delivery or support environments.
- Must be skilled in connector issue diagnosis to identify integration, mapping, or communication failures affecting connected systems.
- Should be able to perform provisioning failure analysis to determine root causes and restore expected identity operations.
- Expected to monitor jobs and analyze logs regularly to maintain platform stability, identify errors, and support timely issue resolution.
Other Skills
REST Connectors
- Hands-on capability is required in working with REST connectors within Saviynt environments, including both out-of-the-box and custom connector implementations.
- Expected to support integration design, connector configuration, and reliable data exchange between Saviynt and target applications.
- Should be able to troubleshoot connector communication issues and ensure connector behavior aligns with provisioning requirements.
User Lifecycle Management
- Strong working knowledge of user lifecycle management is required to support governed onboarding, movement, and offboarding processes.
- Expected to align lifecycle events with access provisioning, deprovisioning, and approval-driven workflow execution in Saviynt.
- Should ensure lifecycle controls support compliance, accuracy of entitlements, and timely identity updates across systems
Workflow Configuration
- Experience in workflow configuration is essential for implementing identity-driven business processes in Saviynt.
- Must be able to configure workflows that support requests, approvals, provisioning, deprovisioning, and remediation use cases.
- Expected to build practical workflow logic that aligns governance requirements with operational execution
Access Governance
- Strong expertise in access governance is required to support controlled entitlement management and policy-based access oversight.
- Expected to contribute to access review, governance controls, and management of user access across the identity lifecycle.
- Should ensure governance processes are enforceable, auditable, and aligned with organizational compliance expectations.
Access Certifications
- Hands-on experience with access certifications is needed to support recurring access validation and review processes.
- Must be able to configure or support certification campaigns that help confirm entitlement appropriateness and business accountability.
- Expected to maintain evidence and process consistency for compliance-oriented certification outcomes.
Access Request Management
- Experience in access request management is important for enabling structured and governed access fulfillment.
- Should support request processes that route access through appropriate approval chains and provisioning controls.
- Expected to help maintain clarity, compliance, and operational efficiency within request-driven access administration
RBAC
- Practical knowledge of role-based access control is required to support scalable and policy-aligned access models.
- Expected to apply RBAC concepts to organize entitlements, simplify administration, and strengthen governance consistency.
- Should ensure roles are aligned to business responsibilities and compliance expectations.
Segregation of Duties Governance
- Experience with segregation of duties governance is necessary to identify and manage conflicting access combinations.
- Must support control frameworks that detect violations and reduce toxic access risk across governed environments.
- Expected to align SoD governance outcomes with remediation and audit readiness needs.
Audit Compliance
- Strong understanding of audit compliance is required to support evidence-based access governance and control validation.
- Expected to maintain records, reporting outputs,
and governed processes that can withstand audit scrutiny.
- Should contribute to compliance-focused access oversight and traceable identity management practices.
Segregation of Duties
- Hands-on experience is required in managing segregation of duties controls, including detection of policy violations and toxic access.
- Expected to assess access conflicts and support actions that reduce risk exposure in identity governance operations.
- Should help establish practical control measures for sustained access governance effectiveness.
Risk Remediation Workflows
- Experience with risk remediation workflows is important for resolving access violations and governance exceptions in a controlled manner.
- Must be able to support remediation paths that address identified access risks with appropriate review and action tracking.
- Expected to connect risk detection outcomes with timely and auditable corrective processes.
Audit Reporting
- Capability in audit reporting is needed to provide compliance reports and access review evidence to internal or external stakeholders.
- Expected to produce reports that clearly reflect governance status, review outcomes, and control effectiveness.
- Should maintain reporting accuracy and relevance for audit and compliance use cases
Request Catalog Configuration
- Experience in request catalog configuration is required to organize and present access options in a governed and user-friendly structure.
- Expected to configure catalog entries that align with approval logic, entitlement models, and fulfillment processes.
- Should support consistent request experiences while maintaining access control standards.
Approval Workflow Design
- Strong capability in approval workflow design is needed to ensure access requests are reviewed through appropriate business and control checkpoints.
- Expected to build workflow paths that reflect access risk, ownership, and authorization requirements.
- Should ensure approval processes support both governance rigor and operational efficiency
Provisioning & Deprovisioning Flows
- Hands-on knowledge of provisioning and deprovisioning flows is essential for managing access changes accurately across the identity lifecycle.
- Expected to support automated or workflow-driven fulfillment and removal of access in line with approved requests and lifecycle events.
- Should help ensure access state remains current, compliant, and responsive to business changes.
Connector Issue Diagnosis
- Experience in connector issue diagnosis is required to investigate failures affecting application integration and access operations.
- Expected to identify root causes related to configuration, communication, or data mapping problems.
- Should support corrective actions that restore reliable connector behavior and downstream provisioning outcomes.
Job Monitoring
- Experience in job monitoring is needed to oversee scheduled and operational activities within the Saviynt environment.
- Expected to track execution health, identify abnormal outcomes, and respond proactively to job-related issues.
- Should support dependable platform operations through regular monitoring discipline.
Log Analysis
- Strong log analysis capability is required to troubleshoot application behavior, provisioning issues, and connector-related failures.
- Expected to interpret system logs to pinpoint root causes, validate fixes, and support stable production operations.
- Should use log evidence effectively to improve issue resolution speed and technical accuracy.
Responsibilities
- Gather requirements, design solutions, and implement Saviynt capabilities.
- Configure and manage user lifecycle processes including provisioning and deprovisioning.
- Develop workflow configurations, request catalogs, and approval workflows.
- Implement and customize access governance, certifications, and request management.
- Support RBAC, SoD governance, and audit compliance initiatives.
- Execute risk remediation workflows and provide audit reporting outputs.
- Build, configure, and troubleshoot REST connectors.
- Diagnose connector issues, provisioning failures, perform job monitoring and log analysis.
📌 IAM - Saviynt Consultant (Bengaluru)
🏢 KPMG India
📍 Bengaluru