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ERP Security IAM Lead - Leading Enterprise

IT Security & Risk

14 August 2023

Hong Kong

Our client is a multi-billion enterprise, and they are seeking a highly skilled and experienced individual to join our team as an ERP Security Identity Access Management (IAM) Lead. The selected person will be driving the security and access design of their new ERP platform. Perm Position.

Job Overview:

As the ERP Security IAM Lead, you will be responsible for designing, implementing, and managing the identity and access management framework within the enterprise resource planning (ERP) system. You will lead a team of professionals to provide guidance and support for all IAM activities across the organization.


  • Develop and implement an effective IAM strategy to protect the confidentiality, integrity, and availability of our ERP system and associated data assets.

  • Lead the design and implementation of access controls, user provisioning and de-provisioning, role-based access control (RBAC), and separation of duties (SoD) policies in accordance with industry best practices.

  • Collaborate with cross-functional teams to define and enforce IAM policies, standards, and procedures, ensuring compliance with internal and external regulations.

  • Monitor and analyze user access patterns, detecting and addressing any potential security vulnerabilities or unauthorized access attempts.

  • Conduct regular audits and reviews of user access privileges, identifying and mitigating any access-related risks or issues.

  • Stay up-to-date with emerging technologies, trends, and threats in IAM, ensuring the continuous improvement of our security posture.

  • Provide technical expertise and guidance to team members, assisting with complex access management issues and solving problems effectively.

  • Foster a culture of security awareness and education, promoting best practices and ensuring end-users understand their roles and responsibilities in maintaining data security.

  • Collaborate with external vendors and internal stakeholders to evaluate and select appropriate IAM tools or solutions, as required.


  • Bachelor's degree in Computer Science, Information Technology, or a related field.

  • Proven experience (5+ years) in implementing and managing IAM solutions within an enterprise environment, preferably in ERP systems such as SAP or Oracle.

  • Strong knowledge of IAM concepts, including access controls, user provisioning, RBAC, SoD, and privileged access management (PAM).

  • Experience in conducting access reviews, audits, and risk assessments, and ability to develop and implement effective remediation plans.

  • Proficiency in IAM tools and technologies such as SailPoint, Okta, Azure AD, or similar platforms.

  • Excellent analytical and problem-solving skills, with strong attention to detail.

  • Effective leadership and team management capabilities, with the ability to mentor and guide team members.

  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders at all levels of the organization.

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