Identity & Access Management SOX Manager

Bunge Iberica SA; Sahibzada Ajit Singh Nagar; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Bunge Iberica SA is seeking an Identity & Access Management SOX Manager to manage IAM initiatives and ensure compliance with security standards in Mohali, Punjab. This role involves leading IAM projects, improving practices, and acting as a subject matter expert in IAM.

The ideal candidate has a Bachelor's degree in IT or a related field, along with 10-12 years of experience in SAP Identity & Access Management. This hybrid position offers the chance to work within a global team impacting core business operations.

Qualifications

• Requires in-depth knowledge of Identity & Access Management principles, technologies, and best practices.
• 10-12 years of experience in SAP Identity & Access Management.
• Strong understanding of GRC frameworks and SOX compliance.

Responsibilities

• Manage IAM initiatives and processes with limited oversight.
• Drive accountability for IAM project outcomes.
• Ensure IAM activities adhere to security standards and regulatory requirements.

Skills

IAM principles and technologies

Project management methodologies

Communication skills

Education

Bachelor's degree in Information Technology or related field

Job description

Identity & Access Management SOX Manager

City: Mohali State: Punjab (IN-PB) Country: India (IN) Requisition Number: 46134

Role Title: SAP Identity & Access Management Manager

Fully Remote, Hybrid or Fully On-site: Hybrid

Bunge has an exciting opportunity available for an Identity & Access Management Manager. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities.

Overview

Responsibilities include managing IAM initiatives and processes, continuous improvement of IAM processes contributing to departmental planning, and applying specialized expertise to solve complex identity and access challenges.

Essential Functions

• Lead and manage the execution of significant Identity and Access Management projects and processes, ensuring their successful completion with limited oversight.
• Contribute to the continuous improvement of IAM practices, policies, and solutions by applying expertise and recommending best practices.
• Drive accountability for the outcomes of large and moderately complex IAM initiatives, providing input into resource allocation and policy development.
• Analyze and resolve complex, non-routine problems within Identity & Access Management.
• Act as a recognized subject matter expert within the organization for Identity & Access Management, offering in-depth knowledge and guidance.
• Ensure that all IAM activities adhere to security standards, regulatory requirements, and internal policies, maintaining a strong compliance posture.

Key Performance Indicators (KPIs)

• Successful delivery of IAM projects on time and within budget / Reduction in access‑related security incidents / Achievement of IAM compliance audit scores.
• Efficiency of IAM operational processes, e.g., provisioning/de‑provisioning times / User satisfaction with IAM services / Timeliness and accuracy of access certifications.
• Contribution to the development and implementation of new IAM capabilities / Adherence to security policies and regulatory mandates related to access.

Management/Leadership

• Manages operational plans, large‑scale projects, and critical processes within Identity & Access Management with a high degree of autonomy.
• Leads and influences substantial projects and initiatives, often providing daily guidance and direction to other professionals and support staff within the IAM team.
• Drives adherence to functional policy and broad procedures, making tactical choices to achieve established IAM objectives.
• Lead a team of 3‑5 people directly.

Key Relationships

• Internal: IT Leadership, Security Operations, Application Owners, Audit & Compliance, Human Resources, Legal, Project Management Office (PMO), various Business Unit stakeholders.

Knowledge and Technical Competencies

• In‑depth knowledge of Identity & Access Management principles, technologies, and best practices (e.g., IAM, PAM, IGA, SSO, MFA).
• Strong understanding of IAM system architecture and design / project management methodologies / GRC frameworks and SOX compliance.
• Excellent communication, presentation, and interpersonal skills to articulate complex technical concepts to diverse audiences.
• Knowledge of relevant security standards, frameworks, and regulations (e.g., ISO 27001, NIST, GDPR, SOX).
• Requires a Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or a related field, or an equivalent combination of education and experience.
• Requires 10 - 12 years of progressively responsible position‑related functional management experience in SAP Identity & Access Management.