* 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.
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