Define and drive the Identity and Access Governance (IAG) strategy and establish a robust policy framework aligned with enterprise risk management.
Lead governance reporting, metrics tracking, and conduct service-level reviews with senior business and IT stakeholders.
Oversee execution of periodic user access reviews and application-level access certifications to ensure compliance.
Ensure adherence to internal controls, regulatory mandates (e.g., GDPR, SOX), and audit requirements.
Supervise the IAG team and enable cross-functional collaboration with Compliance, HR, IT, and Business Units.
Drive a continuous service improvement roadmap focusing on automation, risk scoring, and dashboarding.
Serve as the primary point of contact during internal and external audits, ensuring transparency and accountability in governance functions.
Required Skills and Qualifications:Strong experience in IAM/IAG, with a proven background in governance leadership and policy enforcement.
Hands-on experience with access certification tools, preferably SailPoint IdentityIQ (IIQ).
In-depth knowledge of regulatory standards, audit controls, and access governance frameworks.
Demonstrated ability to engage with senior stakeholders, compliance teams, and audit committees.
Excellent analytical, communication, and reporting skills.
Relevant industry certifications such as CISA, CISSP, or SailPoint Certified Identity Professional are a strong advantage.