About the Role
Role Purpose Statement Identity Consultant (Access Control Design & Functional Role) 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. Responsibilities 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 bu...
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