IAM DELIVERY CONSULTANT (HYBRID) Lisboa

Overview

IAM DELIVERY CONSULTANT (HYBRID) role at i
TRecruiter.

Location: Lisbon, Portugal. Work Model: Hybrid (2x/week in the office). Language Requirements: Fluent English and Portuguese (C2). Seniority: +5 years of experience.

Objective

Lead a comprehensive assessment and
- gap analysis between current and target identity/access roles (SIGA vs. IMDL – IMDL is an internal access management tool developed by PMI and fully customized to internal needs), with a focus on risk reduction, compliance, and operational efficiency.

Responsibilities

• Lead a comprehensive assessment and
  - gap analysis between current and target identity/access roles (SIGA vs. IMDL).
• Drive risk reduction, compliance, and operational efficiency through analysis and recommendations.
• Document and communicate access models, role definitions, and governance processes clearly for both technical and
  - technical stakeholders.

Required Experience

• Deep expertise in modern Identity Governance & Administration (IGA) platforms (e. g. , Saviynt, Sail
  Point), including role modeling, recertification, Segregation of Duties (So
  D), and privileged access management.
• Proven experience in mapping legacy identity models to new platforms, including role catalog migration, So
  D ruleset design, and access recertification processes.
• Experience with privileged access frameworks, emergency access roles, and integration with Privileged Access Management (PAM) solutions.
• Strong understanding of Finance Access Models, focusing on markets and entities across Planning, Budget, Consolidation, and Management Reporting.
• Solid knowledge of audit, compliance, and regulatory requirements (e. g. , SOX, Gx
  P) as they relate to identity and access controls.
• Ability to document and communicate access models, role definitions, and governance processes clearly for both technical and
  - technical stakeholders.

Desirable

• Experience with SAP GRC, Azure AD/Entra ID, and
  - based access provisioning.
• Familiarity with access management in finance or regulated environments.