Job Description

Description

The Identity Governance Coordinator in this role will spearhead the design, implementation, and management of our enterprise RBAC framework. In this role, you will be the primary driver for role discovery, Segregation of Duties (SOD) controls, and Joiner-Mover-Leaver (JML) automation. You will bridge the gap between technical identity platforms (Okta, ServiceNow, Active Directory) and business-unit requirements to ensure a secure, compliant, and efficient access lifecycle.

Responsibilities

  • Design & Strategy: Develop and maintain a comprehensive enterprise RBAC strategy and governance model tailored to Segregation of Duties' unique business units and applications.
  • Role Engineering: Lead data-driven role mining activities to define business roles, IT roles, and birthright access entitlements.
  • Compliance & Segregation of Duties: Establish SOD policies and conflict matrices; design mitigating controls and formal except...

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