SailPoint Engineer
1 week ago
SailPoint Engineer (RBAC focus)
Client- Cognizant/TD Bank
Location- Toronto, ON (Hybrid, 2 days onsite)
Job Description/ Responsibilities
Role Engineering: Lead the full lifecycle of RBAC implementation, including the design, definition, and validation of Business Roles, IT Roles, and Organizational Roles within SailPoint IIQ.
Role Mining & Analysis:
Utilize IIQ's advanced features, including Role Mining and Entitlement Analysis, to identify, define, and consolidate access patterns across the enterprise landscape.
Role Composition:
· Define the composition of Roles by mapping them to appropriate Access Profiles and Entitlements, ensuring accuracy and consistency across target applications.
· Stakeholder Collaboration: Work closely with Business Process Owners and Application Owners to gather requirements, validate role definitions, and ensure the access model accurately reflects current business functions.
· Custom Rule Development: Develop, test, and deploy custom Java and BeanShell rules, XML configuration, and custom workflows to meet complex RBAC requirements, including dynamic role assignment logic.
Application Onboarding:
· Configure and deploy standard and custom Connectors (e.g., Active Directory, LDAP, JDBC, SAP) to onboard applications, accurately aggregating and correlating Identities and Entitlements for use in the role model.
· Provisioning: Implement automated Provisioning and De-provisioning logic based on Role assignment changes, ensuring that users gain and lose access efficiently as they join, move, or leave the organization.
Certification (Attestation):
· Configure and execute various Certification Campaigns (e.g., Manager, Role Owner, Application Owner) based on the deployed Role Model to simplify and enforce periodic access reviews.
· Separation of Duties (SoD): Design, configure, and manage SoD Policies within IIQ, ensuring that conflicting role combinations are identified and flagged for review, and developing appropriate preventative controls.
· Reporting: Develop custom reports and dashboards to monitor Role Adoption, track Provisioning Success Rates, and demonstrate RBAC compliance for internal and external audits.
Required Skills:
· 6+ Years of hands-on development and implementation experience with SailPoint IdentityIQ
· Deep expertise in Role-Based Access Control (RBAC) principles and the ability to apply them to an enterprise environment
· Proficiency in Java and BeanShell scripting for writing custom rules, policies, and workflows within the SailPoint framework
· Strong understanding of Identity Governance and Administration (IGA) concepts, including lifecycle management (Joiner, Mover, Leaver)
What are the top 3 skills required for this role?
· SailPoint, RBAC
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