Identity and Access Management (IAM) Engineer / Consultant
Employer: NTT DATA Singapore Pte Ltd
Employment Type: 24-month renewable contract
Work Location: Central Singapore
About the Role
We are seeking an experienced Identity and Access Management (IAM) Engineer / Consultant to support enterprise-scale IAM governance and compliance initiatives. The role involves managing user access reviews, privileged access management, and IAM audits within a regulated environment.
Key Responsibilities
User Access Review (UAR) Management
- Manage monthly, quarterly, and annual user access certification cycles to ensure compliance with internal and regulatory policies.
- Oversee end-to-end UAR lifecycle from data extraction to certification closure.
- Validate access data across multiple systems and coordinate stakeholder approvals.
- Track exceptions and follow up with system owners to remediate compliance issues.
- Maintain comprehensive UAR documentation for audit and improvement purposes.
Privileged Access Management
- Manage privileged accounts within CyberArk or similar PAM tools.
- Conduct regular reviews ensuring least-privilege and need-to-know principles are maintained.
IAM Audit and Compliance
- Conduct audits to assess IAM control effectiveness and identify access gaps.
- Analyse access patterns, detect anomalies, and identify orphaned accounts.
- Prepare audit reports, risk assessments, and remediation recommendations.
- Support internal/external audits with required documentation and evidence.
Identity Management Operations
- Support IAM cleanup, automation, and operational improvement initiatives.
- Participate in UAT and collaborate with engineering teams on solution design.
Compliance and Risk Management
- Ensure IAM activities comply with ISO/NIST/COBIT frameworks and data protection standards.
- Perform risk-based assessments and track remediation progress.
Process Improvement
- Document and standardise IAM processes and SOPs.
- Recommend automation or workflow improvements to enhance efficiency.
Requirements
Technical Experience
- Minimum 5 years of experience in Identity and Access Management (IAM), including user access reviews and privileged access management.
- Hands-on experience with CyberArk or similar PAM tools, and identity governance platforms (e.g., SailPoint, Oracle IDM, or Saviynt).
- Strong knowledge of RBAC, SoD, and principle of least privilege.
Audit & Compliance Skills
- Proven experience conducting IAM or SOX compliance audits in large enterprises.
- Familiarity with COBIT, ISO 27001, NIST, or similar frameworks.
- Strong analytical and documentation skills for audit reporting and risk assessments.
Soft Skills
- Excellent stakeholder management and communication skills.
- Strong organisational and multitasking ability for handling concurrent review cycles.
- Self-driven, meticulous, and able to work effectively with both technical and business teams.
Preferred Certifications
- CISA, CISM, CISSP, or IAM vendor certifications (e.g., CyberArk Defender, SailPoint IdentityIQ).
- ITIL or ISO 27001 Lead Auditor certifications advantageous.
Interested candidates are kindly requested to email their CV with their experience to sandeep.sringeripai@global.nt