EY GDS Risk Advisory - Identity and Access Management Senior Consultant in All, Philippines

Title: GDS Risk Advisory - Identity and Access Management Senior Consultant

Location: PH-All-Taguig City

Job Number: TAG00027

Job purpose:

  • Senior Security Consultant in the Risk Advisory team to work on various Identity & Access Management projects for our customers across the globe

  • An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for EY and GDS within existing engagements, and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team

  • In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards, and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop

Qualifications:

Your client responsibilities:

  • Engage and contribute to the Identity & Access Management projects

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

  • Execute the engagement requirements, along with review of work by junior team members

  • Help prepare reports and schedules that will be delivered to clients and other interested parties

  • Develop and maintain productive working relationships with client personnel

  • Build strong internal relationships within EY Advisory Services and with other services across the organization

  • Help senior team members in performance reviews and contribute to performance feedback for staff/junior level team members

  • Contribute to people related initiatives including recruiting and retaining IAM professionals

  • Maintain an educational program to continually develop personal skills of staff

  • Understand and follow workplace policies and procedures

Your people responsibilities:

  • Building a quality culture at GDS

  • Help senior team members in performance reviews and contribute to performance feedback for staff/junior level team members

  • Manage the performance management for the direct reportees, as per the organization policies

  • Foster teamwork and lead by example

  • Training and mentoring of project resources

  • Participating in the organization-wide people initiatives

  • Excellent leadership skills

Mandatory skills:

  • Hand's on experience on end to end Identity and Access Management Tool such as Oracle Identity Governance Suite, Aveksa Access Governance 4.0 or higher, CA Suite, SailPoint, Aveksa, RSA Suite, etc.

  • Should have completed at least 2-5 implementations.

  • Should be flexible to work on new technology on IAM domain.

  • Worked in capacity of techno-functional role of Identity and Access Management Implementation

  • Worked in client facing role.

  • Need to be thorough in their respective tool with hands-on experience involving configuration, implementation & customization.

  • Hands-on java development experience involving tool customization

  • Web application knowledge

  • Exposure to Unix/Linux environments with knowledge of commands & basic shell scripting

  • Deployment of web application & basic troubleshooting of web application issues

  • Need to liaise with Business stakeholder and seek requirement clarification. Should able to map business requirement to technical specifications.

  • Use case design, Solution Requirements Specification and mapping business requirements to technical requirements (Traceability Matrix)

  • Architecture Design (optimising the resources made available – servers and load sharing etc.)

  • Involvement in a successful Pursuit of a potential client by being part of the RFP response team

  • BE/BTech/MCA with a strong hands on experience of 4 to 7 Yrs

Preferred skills:

SailPoint:

  • Completed the SailPoint implementer Training

  • Hands-on Development experience on Provisioning Workflows, triggers, Rules and customizing the tool as per the requirements

  • Hands-on experience on SailPoint Migration projects

  • Hands-on User Access Certification development and testing experience is a bonus

  • Use case design, Solution Requirements Specification and mapping business requirements to technical requirements (Traceability Matrix)

  • Architecture Design (optimising the resources made available – servers and load sharing etc.)

  • Involvement in a successful Pursuit of a potential SailPoint client by being part of the RFP response team

  • Hands on Custom connector development experience is a bonus

  • Hands on experience on Integration with other IAM tools like ITIM

Oracle :

  • Need to be thorough in Oracle Identity Manager (OIM), Oracle Access Manager (OAM) with hands-on experience involving configuration, implementation & customization.

  • Hands-on java development experience involving OIM, OAM customization

  • Database knowledge & exposure to SQL queries with troubleshooting capabilities

Aveksa:

  • Good knowledge of the Aveksa Compliance manager tool, should have been a part at least one end to end implementation.

  • Knowledge to develop collectors for accounts, entitlements and users using custom sql queries.

  • Good at writing SQL queries with joins and debugging in case the queries need further optimization.

  • Experience of on-boarding new applications on AGS (Applications will be mostly database type based on Sybase, Oracle).

  • Knowledge of integration of AGS with Novell IDM (role translation, connector configuration) for automated provisioning.

  • Knowledgeable on AGS level customizations such as writing custom reports, back end data edits, knowledge on Aveksa DB Schema, custom reviews.

  • Troubleshooting production issues like collection failures, performance issues.

  • Should have good communication skills

  • Good knowledge of information security concepts, risk and controls concepts

  • Good knowledge of regulations and standards such as SOX, FISMA, HIPAA, ISO 27001 etc.

  • Deep domain experience in a specific sector

  • Prior Client facing experience

Qualifications:

  • Bachelor's Degree in BE/BTech/MCA

  • Must be willing to work in Ortigas and/or McKinley, Taguig City