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okta json azure terraform aws📋 Description
- Own and continuously improve JML provisioning and deprovisioning.
- Lead and enhance User Access Reviews (UARs) for SOX compliance.
- Identify SoD conflicts and systemic risk; implement improvements.
- Act as control owner for key IAM SOX controls with Internal Audit.
- Drive reduction in manual interventions and audit findings.
- Collaborate with Security, Engineering, IT, and GRC to design scalable access models.
🎯 Requirements
- High Ownership: Drives initiatives independently with minimal oversight.
- IAM governance and administration experience in a complex environment.
- Deep understanding of JML, UARs, SoD, RBAC/ABAC, and least privilege.
- Demonstrated SOX audit experience with evidence prep and remediation.
- Strong analytical skills (Excel, SQL, dashboards); able to read IAM code.
- Influential communicator; engages engineers and business stakeholders.
🎁 Benefits
- Healthcare, wellbeing, and pensions; generous annual leave.
- Parental leave and charitable leave options.
- Country-specific benefits; ask recruiter for details.
- Commitment to diversity, equity and inclusion.
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