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Job Duties:

• Spearhead HHSC IAM operations, managing identity access for 500+ SOX/GLBA, IRA High/Critical applications with the SailPoint IIQ platform. Ensure end-user self-service access requests, access request approvals (Reporting Manager + App Owner), automated provisioning/deprovisioning, and quarterly certifications in line with cybersecurity protocols, resulting in streamlined processes and driving compliance with centralized governance.
• Act as SME/Lead in the application onboarding workstream in SailPoint IIQ. Create detailed documentation (Santander IAM Application Integration Questionnaire) for securely integrating targeted systems into Santander’s IAM ecosystem, ensuring compliance with industry security standards and security policies.
• Lead the integration of Workday HR data with SailPoint to implement HHSC IAM lifecycle management protocols (Joiner, Mover, Leaver), increasing efficiency and reducing security risks.
• Implement RBAC (Role-Based Access Control) to optimize access reviews and convert entitlement-based access, significantly improving review accuracy and reducing time by 30%.
• Implement RBAC at the HR enterprise level on job profiles and consolidate high-volume entitlement-based applications into the SailPoint parent role structure for ease of access reviews and requests.
• Enforce access controls as part of the IAM onboarding process, including SOD implementation, toxic role combinations, and PBAC/ABAC, ensuring unauthorized access to critical applications is controlled at the access request level.
• Lead feed automation workstreams to convert manually onboarded applications (Flat file integrations) to SailPoint-supported direct automated read/write connectors such as Azure AD, API web services, JDBC, AD, LDAP, and custom connectors.
• Manage IAM audits, including quarterly certifications and compliance with internal and external regulations, ensuring the organization remains audit-ready.
• Design and implement Identity Federation solutions using protocols such as SAML, OIDC, and OAuth in OKTA for secure, seamless authentication and authorization.
• Actively manage risk and compliance for IAM by using automated testing frameworks (JUnit, Mockito, BDD) to improve system reliability and governance.
• Lead end-to-end IAM project execution, including requirement gathering, solution design, implementation, testing, and deployment, using tools such as SailPoint IIQ and EntraID (Azure AD).
• Analyze and document functional and non-functional requirements for various HHSC IAM domains, including Access Management, Identity Lifecycle Management, Privileged Access Management, Reporting, and Analytics.
• Collaborate with internal stakeholders across numerous technical functions to develop a technical roadmap for core enterprise IAM solutions. Oversee development, integration, and management of application interoperability while coordinating updates and test cases.
• Maintain quality-focused performance benchmarks and schedules while directing project teams.
• Develop and manage project plans/KRIs while providing status updates to IAM/PAM senior management.

Education: The minimum qualification required for performing the above specialty occupation duties is a bachelor's degree or equivalent in Computer Science or equivalent in a related field or a foreign equivalent is required closely related field with relevant experience.