Position Summary
Digital Global Connectors (DGC) is seeking an experienced Identity, Credential, and Access Management (ICAM) Controls Subject Matter Expert (SME) to support the Department of the Air Force (DAF) ICAM Program Management Office (PMO) in a System and Organization Controls (SOC) 1 audit-readiness capacity.
The ICAM Controls SME will support the evaluation, documentation, testing, and continuous improvement of enterprise identity governance and access management controls. This individual will focus on identity lifecycle management, role and attribute mapping, Segregation of Duties (SoD), privileged access governance, and technical control evidence supporting the DAF's financial audit-readiness objectives.
The specialist will work closely with Government stakeholders, identity governance teams, Privileged Access Management (PAM) organizations, operations and sustainment (O&S) personnel, and external service providers to evaluate control effectiveness and develop defensible, traceable audit evidence.
Key Responsibilities
- Identity Lifecycle Management & Control Evaluation
- Identity Governance, Role Mapping & Access Controls
- Segregation of Duties & Access Recertification
- Privileged Access Governance & Evidence Validation
- Okta & SailPoint IdentityIQ Control Assessment
- SOC 1 Audit Readiness & Control Documentation
- Federal Cybersecurity Compliance & Risk Management
- Stakeholder Coordination, Reporting & Continuous Improvement
Required Qualifications
- Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field from an accredited college or university.
- Minimum of 6 years of professional experience in Identity Governance and Administration (IGA), Identity and Access Management (IAM) engineering, or ICAM controls evaluation.
- Direct hands-on configuration or administration experience with Okta Identity Provider (IdP) and SailPoint IdentityIQ.
- Demonstrated experience evaluating identity lifecycle management processes, including automated provisioning, deprovisioning, and access recertification workflows.
- Strong knowledge of enterprise identity governance, access authorization, role management, and entitlement administration.
Preferred Qualifications
- Previous experience supporting SOC 1 or SSAE 18 audit engagements, particularly involving identity governance or federal financial-system controls.
- Experience supporting Department of Defense or Department of the Air Force cybersecurity, ICAM, or audit-readiness initiatives.
Equal Employment Opportunity
Digital Global Connectors, LLC is an Equal Opportunity Employer. DGC provides equal employment opportunities to all qualified applicants and employees without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, genetic information, or any other characteristic protected by applicable Federal, state, or local law.