Description
The IAM/PAM consultant is responsible for designing, assessing, and improving identity and access control frameworks, with a focused emphasis on privileged access management. This role defines the target-state architecture for both IAM and PAM environments and drives the implementation of secure, compliant, and operationally sound access practices across the organization.
Key responsibilities
Architecture & design
Design the target-state architecture for Identity & Access Management (IAM) and Privileged Access Management (PAM), with particular focus on high-risk privileged access scenarios.
Define onboarding standards and integration requirements across directory services, MFA, and Single Sign-On (SSO) platforms, including end-to-end access lifecycle processes.
Privileged access operations
Establish operational baselines for privileged access governance, covering password and key vaulting, credential rotation, approval workflows, session control and recording, and emergency break-glass access procedures.
Define a secure approach for third-party and OEM privileged access, including vendor remote access controls and governance frameworks.
Assessment & compliance
Assess current IAM/PAM configurations against industry best practices and NCA ECC (Essential Cybersecurity Controls) requirements.
Identify gaps and deliver clear, prioritized remediation actions with practical implementation guidance.
Monitoring & SOC integration
Define monitoring requirements and alert use-cases for integration with SOC/SIEM platforms, including detection of privileged misuse, anomalous access patterns, and high-risk behavior indicators.
Documentation & knowledge transfer
Produce comprehensive configuration guides, Standard Operating Procedures (SOPs), and technical documentation for IT and security teams.
Deliver structured training and knowledge transfer sessions to ensure operational teams can sustain and manage the implemented controls.
Requirements
Proven experience in IAM/PAM design and implementation within enterprise environments.
Hands-on experience with leading PAM platforms (e.g., CyberArk, BeyondTrust, Delinea/Thycotic).
Strong understanding of directory services (Active Directory, LDAP), MFA solutions, and SSO protocols (SAML, OAuth, OIDC).
Familiarity with NCA ECC and regional cybersecurity compliance frameworks.
Experience integrating PAM monitoring with SIEM/SOC environments.
Ability to produce clear technical documentation and deliver knowledge transfer to diverse audiences.