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Remote RSA Governance Lifecyle Architect

Posted almost 2 years ago

RSA G&L Architect

Remote, Remote Information Technology

Location: Remote

Duration: 12 months

Responsibilities/Job Duties/Job Description/Qualifications:

Resource must have experience installing RSA Identity Governance Lifecycle (IGL) product line in an environment and to be able to function as the technical lead within our project for this implementation.

There will be interfacing with Active directory (On-premise & Azure) , HR System(s), Flat files, some applications., etc.

In our implementation of RSA only the IGL component will be used and will be the Master Identity Management System.

They should be capable of architecting and implementing the system and be able to accurately document the system including documents for an operational handoff post implementation and into production in multiple co-location and cloud environments.

Key Responsibilities:

Demonstrate multiple successful implementations of an IAM project, preferably a new design and install, for large enterprise organizations.

Provide Technical Expertise & Leadership as it pertains to implementation of RSA Identity Management/Access Management & IT Governance

Act as a IDM/IAM Subject Matter Expert (architecture, configuration, development, maintenance, incident resolution, and root cause analysis frameworks for RSA)

Frequent interaction with business users, vendors, leadership, technical & non-technical personnel to determine & fully implement complex RSA technical solution

Demonstrate excellent communication skills including verbal and written work product and designs

Identify areas in need of process enhancement/improvement and assist with implementing necessary changes

Lead efforts to develop/enhance & enforce best practices/processes/procedures for RSA IAM complex technologies

Background in Opensource DB is a MUST

Background:

The RSA IGL subject matter expert shall be responsible for the following:

Solution Required Documentation

HLD --High Level Design (HLD)

LLD -- Low Level Design (LLD)

Test Cases

Test Plans

Runbooks

RSA IGL should be configured with the following components:

Access Compliance Manager (ACM)

Data Access Governance (DAG) with StealthAudit

Access Request (ARM)

Role Manager (BRM) and modeling

Access Fulfillment Express (AFX) (Provisioning Module)

Integration with Workday

Integration with Azure AD and Azure SSO

Integration with Windows AD

Integration with Service Now

Integration with PKI

Integration with Radius

Integration with Applications (Web, SaaS, Client/Server, Standalone, DB, etc.)

Workflow creation and implementation

Entitlement management

Active Directory OU/Group creation and advisory

Access Management Platform solution includes the following features:

Advanced authentication schemes

User entitlement and authorization functionality

Single Sign?On

Access Federation

Access auditing

Access Logging

Creation of Global Identity Repository (GIR):

Database storage of identity data from multiple sources

API integration for information query

Best practice information security design and implementation

Integration to RSA IGL and HR systems

Project Processes

Creation of Documentation that will be stored on the website and in SharePoint

A high level Project plan will be maintained so everyone can see the current status

Resource time will also be tracked in MS Project and Timex under the appropriate task (internal project systems)

Once the governance structure has been finalized, determinations will be made on frequency of meetings

Actions can be taken without meetings and by coordination via email

Agenda and meeting materials will be provided prior to the meetings at a frequency to be determined

Issues that arise during the project that require immediate attention can be sent out via email and may require a timely response. If the team feels a meeting is necessary to discuss the issue, a meeting will be scheduled by the project manager

Action Items, Risks, and Issues will be tracked via an Excel Spreadsheet and reviewed at project meetings

Change Management Once the project charter is approved and the project planning is underway, all changes to project scope and any significant changes to project budget and schedule must go through the project managers, documented and discussed with the project team. The exact Change Management process will be further defined and shared.

Impact and Dependencies Impacts:

Business processes for generating and administering identities

Federation Systems and services (SAML, OAuth, WSFed, etc.)

ETL based services provided by Lilly for cSAD

Active Directory

Central LDAP

Workday

Service Now

Dependencies:

Active Directory for storing identities

Workday for creation of Identities

Business processes for creating and tracking affiliations

Decisions being made regarding changing or developing business processes

Assumptions

Resources will be available from all units necessary

Governance will be in place for making business process decisions

Business processes will need to change

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