Senior Identity and Access Management (IAM) Specialist with IGA (Onsite)

Indra Philippines, Inc.; Metro Manila; Sur place; PHP 1 000 000 - 1 800 000; Plein temps

Avantages offerts par ce poste

Open University virtual campus access

Udemy for Business access

Flexible benefits package

Résumé du poste

Indra Philippines, Inc. is seeking an IAM Governance Specialist to define and govern IAM requirements across enterprise applications and user populations. You will review designs for least privilege, support onboarding, and coordinate with owners and vendors to ensure readiness.

The role emphasizes lifecycle governance, access certification, and risk-awareness in a security-focused environment, with onsite work in Ortigas Center, filing for 100% onsite operations.

Qualifications

• Has Bachelor’s Degree in Information Security, Computer Science, Information Technology, or a related field.
• 5+ years of experience in Identity and Access Management, cybersecurity, IT security governance, app security, infra security, or enterprise access management projects.
• Hands-on involvement in IAM initiatives such as IGA, PAM, AD, MFA, SSO, access workflows, and lifecycle management.
• Experience defining, reviewing, or validating business, security, governance, and operational requirements for enterprise systems.
• Knowledge of JML, SoD, access certification, approval workflows, entitlement management, and access governance policies.
• Experience coordinating with application owners, infrastructure and security teams, and vendors to gather requirements and validate data.
• Exposure to IAM platforms and technologies like SailPoint, CyberArk, Entra ID/AD, MFA tools, and enterprise integration platforms.
• Familiarity with authentication, authorization, identity federation, SSO, SAML, OAuth, OpenID Connect, APIs, and role/entitlement models.
• Experience supporting testing activities, UAT, defect validation, knowledge transfer, and post-go-live transition for IAM solutions.

Responsabilités

• Define, document, and validate IAM governance, security, and operational requirements across applications and user populations.
• Review solution designs for least privilege, SoD, access control standards, and operational requirements.
• Apply lifecycle and access governance processes like JML, access certification, and approval workflows.
• Coordinate testing, UAT, validate access behavior, track defects, and support readiness sign-off.
• Collaborate with application owners, technical teams, process owners, and vendors to validate data and onboarding readiness.
• Assess operational readiness, define support requirements, and prepare handover documentation for post-go-live ownership.
• Understand and apply compliance and risk considerations in IAM and privileged access environments.

Connaissances

IAM Governance

JML processes

SoD

Access control

Risk & compliance

SSO/OAuth/SAML

MFA

Identity platforms

Vendor coordination

Formation

Bachelor's Degree in Information Security

Information Technology or Computer Science

Outils

SailPoint

CyberArk

Microsoft Entra ID/Active Directory

MFA solutions

Description du poste

Responsibilities

• IAM Governance and Business Requirements: Ability to define, document, and validate IAM-related business, governance, security, and operational requirements across applications, systems, and user populations.

• Architecture and Solution Oversight: Ability to review solution designs from a business, security, governance, and architecture perspective to ensure alignment with least privilege, segregation of duties, access control standards, and operational requirements.

• Lifecycle and Access Governance Processes: Working knowledge of JML, SoD, access certification, access request and approval workflows, role or entitlement models, privileged access controls, and identity lifecycle policies.

• Testing and Validation: Capability to prepare or review test scenarios, coordinate user acceptance testing, validate expected access behavior, confirm control requirements, track defects, and support readiness sign-off.

• Stakeholder and Application Onboarding Coordination: Ability to coordinate with application owners, technical teams, process owners, and vendors to obtain data, validate requirements, confirm integration readiness, and support onboarding activities.

• Operational Readiness and Transition: Ability to assess operational impacts, define support requirements, accept knowledge transfer, prepare handover documentation, and support long-term ownership after go-live.

• Compliance and Risk Awareness: Understanding of access control policies, audit expectations, regulatory requirements, security baselines, and risk management practices applicable to IAM and privileged access environments.

Qualifications

• Has Bachelor's Degree in Information Security, Computer Science, Information Technology, or a related field.

• 5+ years of relevant experience in Identity and Access Management, cybersecurity, IT security governance, application security, infrastructure security, or enterprise access management projects.

• Hands-on involvement in IAM-related initiatives such as IGA, PAM, Active Directory, MFA, Single Sign-On, access request workflows, user lifecycle management, access certification, and application onboarding.

• Experience in defining, reviewing, or validating business, security, governance, and operational requirements for enterprise systems and applications.

• Knowledge of Joiner, Mover, Leaver (JML) processes, segregation of duties (SoD), access certification, approval workflows, entitlement management, and access governance policies.

• Experience coordinating with application owners, business process owners, infrastructure teams, security teams, and vendors to gather requirements, validate data, support onboarding, and resolve project implementation issues.

• Exposure to IAM platforms and technologies such as SailPoint, CyberArk, Microsoft Entra ID or Active Directory, MFA solutions, PAM tools, identity directories, workflow systems, and enterprise integration platforms.

• Familiarity with authentication, authorization, identity federation, and integration concepts including SSO, SAML, OAuth, OpenID Connect, APIs, directories, and role or entitlement models.

• Experience supporting testing activities, user acceptance testing, defect validation, knowledge transfer, operational readiness assessment, and post-go-live transition for security or IAM solutions.

Work set-up: Should be amendable to work 100% Onsite in Ortigas.

Shift: Dayshift

What do we have in store for you?

• A professional career adapted to your personal goals, with growth and development opportunities for all professionals

• Challenging projects with impact for leading clients in a wide range of industries

• Competitive renumeration and flexible benefits package which you may customize based on your individual needs and lifestyle

• Continuous learning and development through our Open University's virtual campus, with access to the Udemy for Business platform with more than 3,000 specialized courses

• Meaningful engagement with other employees while leading a balanced and healthy lifestyle through our clubs and various sports activities

Diversity is a key element of our culture. Our policies reflect our commitment to equal opportunities and recognizing the value of people and their work, and the social and natural environment wherein we operation. As such, equal opportunities, diversity, respect for people and non-discrimination (race, gender, language, religion, disability, sexual orientation, opinion, origin, economic position, birth, union membership or any other personal/social condition or circumstance) are basic principles of action for all the company's Professionals, as well as our Partners.