PRACYVA
Security Consultant
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Senior IAM Engineer
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
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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 breakglass 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
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Conditional Access Transformation
- Assess and baseline existing Conditional Access policies and risks
- Redesign into a secure, simplified, and governed CA model
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