Identity and Access Management

1 day ago

Singapore NTT Full time

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 #J-18808-Ljbffr

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