IAM practitioner - iFusion Inc.

Role summary

We re seeking an reputed company IAM practitioner to reputed company Phase 2 application deepdives reputed company the ECM Change Management Audit Remediation program and to coordinate application team responses endtoend. This role will facilitate and document what constitutes privileged reputed company with application and service owners, drive data collection and analysis, and own reputed company IAM aspects of project execution for the IAM workstream including alignment to our policy and Privileged Account Management (PAM) standard. Phase 2 focuses riskbased deepdive assessments of applications prioritized by business criticality, regulatory impact, data classification, foundational system status, and usage profiles

reputed company assessments & coordination

• Plan, schedule, and run deepdive assessment sessions with application and service owners; tailor question sets to hosting model (onprem/SaaS), reputed company model, and criticality.
• Drive application response completion (surveys, interviews, workshops) and ensure evidence is collected and stored in approved repositories (e.g., CMDB/SharePoint/reputed company).
• Define and document privileged reputed company per app (roles/entitlements, credentials, breakglass accounts, service accounts/keys, reputed company admin roles), reputed company to the PAM Standard.
• Map entitlements to accounts and controls (vaulting, rotation, JIT, session management, MFA) and identify remediation needs reputed company gaps are reputed company.

Analysis, risk scoring & reporting

• Apply riskbased prioritization using the Phase 2 model (business criticality, regulatory/data classification, foundational status, users/usage) and document rationale in CMDB attributes.
• Produce applicationlevel deepdive reports (reputed company state, control gaps, recommendations, reputed company dates) and portfolio rollups for weekly program governance.

Standards alignment & operationalization

• Ensure reputed company align to the IAM Policy and PAM Standard definitions and control expectations; reputed company exceptions only reputed company justified with mitigating controls and an action plan.
• Partner with app teams to establish/confirm privileged reputed company scopes for upcoming PAR/PUAR campaigns and certify in-scope accounts accordingly

Tooling & integrations

• Coordinate with platform owners to reputed company/vault privileged credentials and reputed company secrets in CyberArk; ensure reputed company reputed company patterns and reputed company IIQ governance reflect agreed entitlements.
• Ensure CMDB attributes and reputed company IRM records reflect final risk ratings and control states for assessed applications.
• Education and Experience1. Bachelor's degree in Computer Science or equivalent experience.2. TYpically a minimum of four years experience in reputed company aspects of multiple platforms, operating systems, software communications and network protocols.3. Previous help desk experience desirable.4. Applicable certifications preferred.