Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.

Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad , Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.

Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.

The IAM Manager will:
?Oversee and guide the internal IAM team within the broader IAM function, with a strong focus on managing IAM activities in SAP Cloud environments, particularly SAP S/4HANA Public Cloud and BTP. Ensure effective management of IAM activities and alignment with best practices.
?Act as an escalation point for complex identity and access management issues, providing subject matter expertise, guidance, and resolution.
?Manage IAM capabilities, playbooks and documentation and work with business stakeholders to implement continuous improvements.
?Lead the design and implementation of Business roles, personas, and authorisations within SAP S/4HANA Public Cloud, ensuring compliance with best practices and regulatory requirements.
?Work with SAP, SailPoint and other relevant vendors to address additional IAM requirements.[For BAU I think it is part of continuous improvements]
?[This is not needed - although testing is needed but this was called out specifically for the programme phase]Manage the user provisioning and de-provisioning processes, including onboarding, role assignment, access granting, and the secure removal of access for departing employees or role changes.
?Oversee design and configuration of IDAM solutions/processes around IAG/SailPoint/Okta to support SAP and non-SAP applications.
?[Not required unless workflows need to be changed]Coordinate the administration and governance of SAP IAG for access management and compliance across SAP systems.
?Design and configure mitigating controls aligned with SOD & SA matrix rules in IAG/SailPoint.
?Conduct regular access reviews and audits to ensure compliance with internal policies and external regulations.
?Maintain and keep SoD rule sets up to date, incorporating changes in business processes, roles, and regulations.
?Own IAM processes to ensure they align with existing security controls and policies.
?Previous experience harmonising RACMs in alignment with FCM format.
?Collaborate with IT and business teams to define and implement Role-Based Access Control (RBAC).

Prior experience
You must:
?Minimum 5+ years of professional experience working in the IAM field and supporting services underneath:
oAn operational IAM security role; or
oSAP IGA role
?Have extensive experience in SAP GRC PC/FCM implementation on the Functional side.
?Have extensive experience in SAP/Cloud SAP-IAG module.
?Understand Single Sign-On (SSO) and Multi-Factor Authentication (MFA) solutions and support requirements aligned with these solutions.
?Knowledge of security concepts and technologies in the wider Identity and Access management space (Logical Access Controls, LDAP ,RBAC, Authentication solutions, PKI concepts, etc.)
?Hands on experience and knowledge in enabling IAM controls securing digital products/solutions in the Cloud (e.g. in AWS, Azure and Google);
?Be able to demonstrate the ability to adapt communication style to explain technical concepts to different people within an organisation whether advising stakeholders, directing teams, or sharing experiences.
?Experience of successfully working in a fast paced, customer service/regulated environments, delivering high quality information security services
?Be calm in challenging situations, able to navigate through complex security problems to find the root cause and a balanced outcome.

It would be advantageous if you can demonstrate some, or all of:
?Professional presentation with strong people skills at all levels across the firm.
?Able to gain credibility with senior staff and the trust of all staff.
?Any technical security certification (e.g. CISSP, CCSP, AWS, SAN GIAC, Azure, GCP).