IAM Compliance Lead

Role Overview

• Contribute to IAM strategy, roadmap planning and continuous improvement initiatives, with a focus on compliance-by-design and operational efficiency.
• Own and maintain the IAM compliance framework, including control mappings, compliance obligations, control testing schedules and evidence requirements.
• Develop and maintain enterprise access policies, RBAC models, approval workflows, and standards to ensure consistent governance, security, and compliance.
• Develop and maintain identity persona data catalogues.
• Lead periodic access reviews, privileged access governance activities, segregation of duties oversight, and user lifecycle compliance monitoring.
• Conduct User and Privilege access certification and recertification.
• Ensure joiner, mover and leaver processes are operating effectively and that identity records, role assignments and access approvals are accurate and timely.
• Ensure identity attributes, personas, and data structures align with Sigma Healthcare’s IAM standards and data models.
• Develop dashboards, reporting and metrics for IAM control health, policy adherence, risk exposure, review completion and remediation performance.
• Design and implement RBAC and ABAC control patterns, privileged access, and entitlement management solutions.

Requirements

• A tertiary qualification and at least 5 years’ experience in a similar IAM, governance, or compliance-focused role
• Strong knowledge of IAM frameworks and standards including NIST and ISO27001
• Proven experience in auditing, governance, access reviews, and compliance activities within complex enterprise environments
• Hands-on experience with leading Identity Governance & Administration (IGA) platforms such as Okta ISPM, SailPoint, Saviynt, and Microsoft Entra ID Governance
• Exposure to the healthcare industry or similarly regulated environments
• Industry certifications such as CISA, CISM, or CIAM will be highly regarded
• Excellent organisational and time management skills, with the ability to manage competing priorities and deliver outcomes on schedule

Benefits

• Career growth and development opportunities
• Opportunity to work alongside a highly skilled and collaborative Cyber Security team with deep expertise across IAM, cloud security, governance, risk, and security operations
• Discounts across all Chemist Warehouse Retail group brands
• Access to ongoing training and professional development
• Free flu vaccinations
• Access to EAP and support service
• Subsided café on-site