AYAN InfoTech is looking for Identity Consultant (Access Control Design & Functional Role) to join an exciting project based in Melbourne. The role offers you the opportunity to contribute towards an extremely well structured and mature environment, working on sophisticated enhancement projects.
Role:
Identity Consultant (Access Control Design & Functional Role)
Location:
Melbourne
Contract Duration:
6 Months with high possible extensions
Experience:
6+ Years
Role Summary:
The Identity Consultant is responsible for designing and documenting an enterprise-wide Access Control Framework that upholds key security principles - including Least Privilege, Need to Know, Role-Based Access Control (RBAC), and Segregation of Duties (SoD). The role ensures that access rights across critical systems are secure, compliant, and aligned with business functions. The consultant will lead stakeholder engagement sessions to capture requirements, design functional roles, and deliver a comprehensive Access Control Design Document (ACDD) supporting regulatory and audit objectives.
Required Skills & Experience:
* Develop and maintain Access Control Design Documents covering access models, roles, entitlements, and control objectives.
* Apply key access control principles - Least Privilege, Need to Know, RBAC, SoD, and Access Lifecycle Management - in all design activities.
* Conduct stakeholder workshops with business, IT, and risk teams to identify access needs, validate designs, and obtain approvals.
* Collaborate with business and IT stakeholders to analyse access requirements and entitlement mappings.
* Design and document functional roles leveraging SailPoint capabilities, ensuring alignment with GRIP, audit, and compliance frameworks to reduce user access review fatigue.
* Translate/implement approved functional role designs into technical configurations within SailPoint and other IAM platforms.
* Translate/implement approved access control designs into technical configurations within SailPoint and other IAM platforms.
* Ensure all designs meet audit, compliance, and regulatory standards, including APRA and internal control frameworks.
* Maintain strong governance, communication, and coordination across multiple program streams to ensure consistent and sustainable access control implementation.
Contact:
61-(02) 7207 6926 for more details.
Please note we will be able to contact only shortlisted candidates for this role. We thank you in advance for your interest.
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