TESTQ Technologies
IAM Engineer

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Senior IAM Engineer
To support IAM service transition privileged access transformation and identity security improvements across Entra ID Active Directory CyberArk and ServiceNow
The role will drive operational handover strengthen access controls and improve governance across both human and nonhuman identities Capable of critical thinking constructively challenging ideas and working independently to a high standard
Key Responsibilities
IAM Service Transition Operations
- Support handover of IAM BAU operations into a centralized IAM function
- Define IAM service scope operating model and RACI across support teams
- Drive transition planning resource onboarding and knowledge transfer
- Create/update SOPs process documentation and operational runbooks
- Configure and optimize ServiceNow groups workflows and ticket routing
- Define and track IAM operational metrics KPIs and reporting
Privileged Access Management Entra PIM
- Implement Just-In-Time JIT privileged access using Entra PIM
- Migrate standing access to eligible role-based access via groups
- Configure approval workflows and Tier-based access controls incl Tier 0
- Implement and manage break-glass accounts with monitoring and controls
- Support access recertification and removal of overpermissioned access
- Define and manage Entra-only privileged account model and lifecycle
- Build ServiceNow request workflows for privileged access requests
Conditional Access Transformation
- Assess and baseline existing Conditional Access policies and risks
- Redesign into a secure simplified and governed CA model
- Enforce controls including
- MFA phishing-resistant
- compliant hybrid joined devices
- risk-based access controls
- Rationalize exceptions exclusions and service account access
- Support testing phased rollout and governance model implementation
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Identity Security Hygiene
- Remediate weak AD passwords user service accounts
- Implement automated user notification and forced reset mechanisms
- Support non-production password risk remediation
- Improve controls to prevent weak passwords going forward
CyberArk PAM Enhancements
- Strengthen CyberArk policies and privileged session controls
- Prevent direct access bypass of vaulted credentials
- Enhance monitoring and logging for privileged access activity
- Perform account discovery and improve vaulting coverage
- Clean up orphaned invalid and leaver-related accounts and safes
- Implement processes for ongoing CyberArk hygiene and lifecycle management
Service Accounts Non-Human Identities (NHI)
- Review and secure AD service accounts remove unnecessary interactive login
- Assess and govern NHI landscape gMSA certificates secrets etc
- Improve credential storage ownership and lifecycle controls
- Strengthen governance of
- Service principals
- Managed identities
- Application registrations
- Reduce dependency on shared secrets and unmanaged credentials
Emerging Identity Areas AI Workload Identities
- Assess AI agents and automation workflows for identity risks
- Review access models delegated permissions and data exposure
- Recommend controls for secure and governed agentic access
Required Skills
- Strong hands-on experience in IAM PAM engineering
- Expertise in
- Microsoft Entra ID Azure AD
- PIM Privileged Identity Management
- Conditional Access
- Active Directory AD
- Experience with CyberArk or equivalent PAM tools
- Experience working with ServiceNow ITSM workflows request management
- Good understanding of
- JIT access least privilege
- Tiered admin model Tier 0-1-2
- Identity governance access reviews
- Service accounts nonhuman identities


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Good to Have
- Experience in IAM service transition setup
- Exposure to audit compliance and recertification processes
- Knowledge of OAuth certificates workload identity security
- Relevant certifications SC-300 CyberArk CISSP etc
Experience
- 6-10 years in IAM Cyber Security
- Strong hands-on implementation experience required
- IAM IGA Operations Analyst related activities
Responsibilities
- Perform routine PowerShell-based operational scripts for standard reporting data extraction and repeatable IAM housekeeping tasks as per approved runbooks
- Execute identity hygiene activities such as user group application and service principal cleanup based on predefined procedures and approval
- Support orphaned account identification and remediation activities by running standard reports and executing approved corrective actions
- Assist with removal or remediation of legacy authentication methods by executing predefined changes and remediation steps approved by IAM engineering or security team
- Provide operational support for SSO MFA and federation platforms including incident handling service requests monitoring and routine maintenance
- Implement pre-approved authentication and access control policies
Skills
- Mandatory Skills: CYBERARK, IDAM - Microsoft Entra ID, IDAM - Microsoft Azure PIM, PAM
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