AspenView Technology Partners
Functional / Process Consultant
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Functional / Process Consultant
# Functional / Process Consultant
About the Role
The Functional Consultant responsible for Identity Governance & Administration (IGA) translates complex business and control requirements into scalable processes. This role leads the design of the target state from a low-maturity, manual baseline, establishing structured access governance across the enterprise.
You will hold accountability across:
- Requirements gathering
- Workflow design
- Certification campaigns
- Operating model recommendations
Acting as the primary interface with key business stakeholders, you ensure a secure, compliant, and user-adopted IGA rollout.
Job Location & Availability: This is a fully remote opportunity for candidates based in Europe or Latin America (LATAM), with the ability to operate during standard European business hours.
Key Responsibilities
IGA Strategy & Process Design
- Translate business and control requirements into workable, efficient IGA processes and workflows.
- Design the target state architecture and processes, transitioning from a manual, ad-hoc baseline (e.g., email approvals, ticketing systems) into structured, automated governance.
- Drive the replacement of legacy systems with a scalable, enterprise-ready governance framework.
Access Governance & Certification
- Lead requisition workshops to design access request workflows and plan comprehensive access certification campaigns.
- Define and enforce Segregation of Duties (SoD) rulesets, ensuring compliance and risk mitigation across critical business systems—such as SAP Finance, Procurement, and other high-value assets.
- Align governance processes with regulatory and industry-best practices.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Role Modeling & Stakeholder Management
- Develop and implement Role-Based Access Control (RBAC) models from zero baseline environments, including flat group hierarchies and custom profile integrations.
- Resolve complex access structure challenges for enterprise-wide adoption.
- Drive change management initiatives, ensuring high user adoption through clarity, training, and buy-in.
- Partner with business stakeholders, security teams, and operational leadership to bridge gaps between technical needs and business objectives.
Tools & Technologies
- IGA Platforms: SailPoint, Saviynt
- Functional configuration, architecture, and integration.
- Enterprise Systems:
- SAP access governance (Finance/Procurement)
- ITSM tools: ServiceNow
- Defining and enforcing rulesets within these environments.
Key Requirements
Experience & Expertise
- Proven track record in IGA functional design specifically for enterprise-level programs (multi-year initiatives).
- In-depth experience in:
- Planning and executing access certification campaigns
- Defining SoD rulesets with regulatory alignment (e.g., Sarbanes-Oxley, tailored to regional risks).
- Stakeholder management – influencing C-level and subject-matter experts to adopt IGA frameworks.
- Role Modeling Proficiency: Ability to rebuild RBAC systems from disparate legacy structures into hierarchical, scalable models.
- Transformation & Adoption:
- Guiding IT security transformations with change management methodologies.
- Enhancing user experience while maintaining security compliance.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Location & Flexibility
- Must reside in Europe or Latin America (LATAM).
- Ability to consistently operate within European business hours.
Nice-to-Have
- Global Delivery Experience: Delivering IGA programs across multi-region, highly decentralized environments.
- Lifecycle Processes: Familiarity with governing third-party vendors and contractor access lifecycle.
- Advanced IGA Domains:
- Non-Human Identity (NHI) governance frameworks (e.g., service accounts, bots).
- Designing target operating models (TOM) for BAU support.
- Certifications: Functional certifications in SailPoint or Saviynt (optional; strong practical experience substitutes).
An Equal Opportunity Employer
AspenView commits to a workplace where diversity, inclusion, and belonging are cornerstones. We celebrate differences in background, gender, gender identity, sexual orientation, disclosure status, race, ethnicity, religion, age, or ability, ensuring every team member feels valued and empowered.
We actively encourage members of underrepresented communities to apply and invite all aspirations to be part of an impactful and inclusive culture. If this role resonates with your expertise, we invite you to join our team and help shape secure, governed environments for enterprise success.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location