- 5-7 years in information security including three years in access management and risk areas.
- 5 years experience in SailPoint access design and SOD analysis.
- Hands-on implementation and providing support for IDM, SSO, PAM and Federation Services or other access management technology solutions.
- Hands-on with security, role design, and segregation of duties analysis.
- Identity and access management, authorization concepts, segregation of duties risk framework, Active Directory, and other technology solutions.
- Common information technology management frameworks, ITIL, COBIT, COSO, and the Sarbanes-Oxley Act.
- Implement and maintain a formal access management program for Flowers information systems. Ensure adherence to program lifecycle components and overall maturity roadmap.
- Implement and maintain the defined strategic road map for the identity management systems and program.
- Design and implement IAM processes that meet business, risk, security, and compliance requirements.
- Provide expert knowledge of identity and access management security design and best practices for operational, technical, and project support.
- Implement and maintain IAM security role design for all applications in our central IAM provisioning tool.
- Assist in developing enterprise wide standards for identity and access management based.
- Work with colleagues in the business to determine appropriate access levels for new and existing systems.
- Coordinate audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing and facilitating the timely resolution of any audit findings.
- Perform other duties which are deemed by management to be an integral part of the job, including, but not limited to fulfillment of work schedules, adherence to attendance policies, and other applicable operating rules, policies and procedures.
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