LCM Workflow Architect

10+ years of driving application architecture design

• Implementing, integrating, and supporting Okta's cloud technologies into the Client's IAM environment.
• Build, design test workflows, including connecting applications, import, and edit data in a table, set schedule options
• Design time- and context-based identity entitlement, build automation to catch identity conflicts and lifecycle activity
• Execute workflows with API endpoint, save the date with flow history and repair an invalid flow
• Create API code for plugging existing application to Okta authentication
• Design Dynamic access grants, a granular link between identities and entitlements to tell who has access to what and who is responsible for maintaining an entitlement.
• Design frequent delta scans for changes since the last scan, besides full scan, supports existing SLAs for new user onboarding, role changes, and terminations.
• Design dashboards for various KPIs for slicing and dicing of information on identities, accounts, roles, entitlements, associations, assignments, identity events
• Design and drive the implementation of regular user access reviews, attestation, and certification processes.
• Design delegation of access governance for specific catalogs to non-IT admins and Implement industry-standard IAM and IGA concepts including least privilege and separation of duties for session management, password management, permission management, and entitlement management.
• Orchestrating tasks to enable functions such as access approvals, notifications, escalations, manual fulfillment requests, and integration with other business processes to allow managers or resource owners to approve or deny rights.
• Design security policy rules and constraints that govern automatic assignment (and removal) of entitlements
• Design oversight (self or Line of Business owners) ensures that users don't keep access when they no longer need it.
• Evaluating the current state of identities and entitlements against business rules and controls, providing a means for alerting control owners of exceptions (such as changes made directly on target systems) and allowing for orderly remediation
• Design and configure risk scoring for entitlements and evaluate Risk based on identity's assigned roles and access to resources and report the Risk for proactive policy violation detection.
• Automate the cleanup of excessive and unnecessary entitlements for policy enforcement.
• Experience with SCIM connectors, Okta Workflows, Azuqua