Conduct information gathering, analysis, and documentation of technical and non-technical requirements for IAM capabilities, services, and control improvements.
Define and document current-state and future-state business and system processes, including dependencies, control points, and implementation considerations.
Design IAM use cases and support implementation activities to improve privileged access, authentication, secrets management, and related cyber controls.
Support the development of key control effectiveness metrics, traceability artifacts, and reporting inputs to measure roadmap progress and outcomes.
Develop end-user documentation, procedural guidance, visuals, and training materials to enable adoption of IAM processes and controls.
Provide guidance and support to Cyber, IT, architecture, operations, and business team...