IAM Strategy & Planning: Develop and implement IAM strategies and policies to ensure effective management of user identities and access rights across the organization.
User Provisioning & De-Provisioning: Manage the lifecycle of user identities, including onboarding, role changes, and offboarding. Ensure timely and accurate access provisioning and de-provisioning.
Access Control: Define and enforce access control policies and procedures. Implement role-based access controls (RBAC) and least privilege principles to minimize risk.
System Integration: Integrate IAM solutions with various systems and applications. Ensure compatibility and secure data exchange between identity repositories and applications.
Monitoring & Auditing: Continuously monitor and audit access controls and user activity to detect and address any anomalies or security breaches. Conduct regular access reviews and audits to ensure compliance with policies.
Incident Response: Respond to and investigate security incidents related to identity and access management. Implement corrective actions and report on incidents to senior management.
Compliance: Ensure IAM practices comply with relevant regulations, standards, and industry best practices. Prepare and maintain documentation related to IAM processes and controls.
Training & Awareness: Provide training and support to users and administrators on IAM policies, procedures, and best practices. Promote awareness of IAM-related security risks and mitigation strategies.
Continuous Improvement: Stay up-to-date with emerging IAM technologies, trends, and threats. Recommend and implement improvements to IAM processes and systems to enhance security and efficiency.
