Roles and Responsibilities:

IAM/PAM/IGA Strategy and Architecture:

Define and implement IAM, PAM, and IGA strategies for application migration projects.
Assess existing access controls and recommend improvements for security and compliance.
Design secure frameworks for identity management, privilege escalation, and governance in migrated applications.

Access Control Implementation and Management:

Deploy and configure IAM/PAM/IGA solutions within Agile sprint cycles.
Implement RBAC, least privilege principles, and secure access protocols across applications and data assets.
Manage privileged accounts and enforce PAM practices for critical resources in cloud or hybrid environments.

Application Migration Support:

Collaborate with Agile teams to integrate IAM/PAM/IGA requirements into sprint planning, execution, and testing.
Advise development teams on access management best practices throughout migration projects.

Risk Mitigation and Compliance:

Ensure compliance with regulatory standards such as SOX, GDPR, and frameworks like NIST and ISO.
Conduct risk assessments for access management during migration and implement mitigating controls.
Document IAM/PAM/IGA configurations to support audits and compliance verification.

Cross-Functional Collaboration and Training:

Work with cybersecurity, application, and infrastructure teams to align IAM/PAM/IGA solutions with broader security requirements.
Train stakeholders on IAM/PAM/IGA tools, best practices, and migration-specific configurations.
Serve as a subject matter expert on access management in Agile and migration contexts.

Continuous Improvement and Incident Management:

Evaluate IAM/PAM/IGA solutions for emerging security risks and compliance needs.
Support incident response related to access management and implement preventive measures.
Refine access management policies and processes based on lessons learned from prior migrations.

Migration SME