Job description

Verify app is onboarded in AMH after change is completed.
Asset Registry update
Extracting the Account and Entitlement report from SailPoint IIQ
Run the macro to separate out account and entitlement report per app code
Update the email of Technology Asset Owners (TAOs) /TAO Delegates and Business Asset Owners (BAOs) /BAO Delegates in macro sheet
Prepare and Run the macro to send the emails to TAOs and BAOs
Back and forth communication with TAOs and BAOs
Setting up meetings with TAOs and BAOs to answer questions about the review and sign-off process
Managing/maintaining the tracker/JIRA
Upload the approvals over share point/JIRA

BAU change management for Onboarded Apps / Apps returned from Segregation of Duties team w/errors or problems:

Review/verify and analyse the change.
Back and forth communication with app team
Deployment in lower env.
Testing
Setting up the change request (deployment task) for Environment & Release Manager
Approvals from TAO/BAO
Managing/maintaining the tracker/JIRA
Upload the approvals SharePoint/JIRA

What are the top 3 skills required for this role?

Knowledge of IT standards and procedures.
Knowledge of Identity & Access Management (IAM)
Knowledge of process and tools for assuring adherence to standards.
Thorough knowledge of existing and planned infrastructure security platforms and architecture components
Knowledge of SailPoint Identity IQ
Knowledge of Agile (Kanban & Scrum)

Required profile