Identity and Access Management

9 hours ago

Singapore NTT SINGAPORE PTE. LTD. Full time $90,000 - $120,000 per year
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

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