Enterprise Identity Governance Specialist

18 hours ago


India InvestM Technology LLC Full time

About the Role

InvestM Technology LLC is seeking an experienced Enterprise Identity Governance Specialist for a 3+ month engagement in Dubai. This role requires on-site work and a focus on optimizing access controls, compliance, and governance frameworks across key systems.

Key Responsibilities

  • Review and document current roles, rights, and conflicting roles across Oracle Fusion ERP (Finance, Supply Chain, and HCM modules), D365 (FnO), and four HIS systems to ensure seamless integration.
  • Analyze existing Role-Based Access Control (RBAC) and Segregation of Duties (SOD) practices to identify gaps and risks, providing strategic recommendations to optimize roles, rights, and privileges.
  • Develop a future-state RBAC and SOD matrix aligned with industry best practices and tailored to the organization's requirements to mitigate risks and eliminate conflicts.
  • Conduct a comprehensive gap analysis of current user account management processes, including Joiner-Mover-Leaver (JML), RBAC, SOD, and Access Certification (UAR).
  • Prepare a detailed roadmap for transitioning to an improved governance and compliance framework for user account management, ensuring alignment with regulatory requirements.

Qualifications and Experience

  • Proven experience in Identity Access Management (IAM) consulting, particularly in large-scale healthcare enterprises, with a strong understanding of Oracle Fusion ERP (Finance, Supply Chain, and HCM modules), D365 (FnO), and HIS systems.
  • Expertise in developing and optimizing RBAC and SOD frameworks, with familiarity with integration processes involving Active Directory (on-prem and Azure AD).
  • In-depth knowledge of healthcare regulatory and operational requirements, with experience managing user access in healthcare environments.
  • Strong analytical and documentation skills to perform comprehensive gap analyses and deliver actionable recommendations, with excellent communication and stakeholder management skills.

Benefits and Salary

The successful candidate can expect a competitive salary of approximately $120,000 per annum, commensurate with experience, along with benefits including health insurance, housing allowance, and annual leave.



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