iAM Operations Manager

4 weeks ago

Pune, India Sampoorna Consultants Pvt. Ltd Full time

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.

- 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.

- 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).

You must :

- Minimum 5+ years of professional experience working in the IAM field and supporting services underneath :

- An operational IAM security role; or SAP 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).

(ref:hirist.tech)

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