<ul>
<li>The purpose of this role is to lead the end-to-end implementation of Segregation of Duties (SoD) controls within the SailPoint Identity Governance platform. </li>
</ul>

<ul>
<li>The resource will be responsible for gathering business and compliance requirements, designing the SoD framework, developing, and configuring SoD policies and rules in SailPoint, integrating relevant systems, and executing a controlled deployment. </li>
</ul>

<ul>
<li>The role ensures that access risks are effectively identified, monitored, and remediated to support audit, security, and compliance objectives.</li>
<li></li>
<li></li>
<li>The Identity Consultant is responsible for designing and documenting an enterprise-wide Access Control Framework that upholds key security principles including Least Privilege, Need to Know, Role-Based Access Control (RBAC), and Segregation of Duties (SoD). </li>
</ul>

<ul>
<li>The role ensures that access rights across critical systems are secure, compliant, and aligned with business functions. </li>
</ul>

<ul>
<li>The consultant will lead stakeholder engagement sessions to capture requirements, design functional roles, and deliver a comprehensive Access Control Design Document (ACDD) supporting regulatory and audit objectives</li>
</ul>

Management Consultant

India

The purpose of this role is to lead the end-to-end implementation of Segregation of Duties (SoD) controls within the SailPoint Identity Governance platform. The resource will be responsible for gathering business and compliance requirements, designing the SoD framework, developing, and configuring SoD policies and rules in SailPoint, integrating relevant systems, and executing a controlled deployment. The role ensures that access risks are effectively identified, monitored, and remediated to support audit, security, and compliance objectives. The Identity Consultant is responsible for designing and documenting an enterprise-wide Access Control Framework that upholds key security principles including Least Privilege, Need to Know, Role-Based Access Control (RBAC), and Segregation of Duties (SoD). The role ensures that access rights across critical systems are secure, compliant, and aligned with business functions. The consultant will lead stakeholder engagement sessions to capture requirements, design functional roles, and deliver a comprehensive Access Control Design Document (ACDD) supporting regulatory and audit objectives

Management Consultant · Mumbai

Job highlights

Skillset required

Job Description

Job Description for Management Consultant

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