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KPMG US · 10 hours ago

Software Developer (contract)

KPMG US is seeking a skilled IGA and PAM Specialist to enhance their identity governance and privileged access strategies. The role involves managing identity lifecycle processes and securing privileged accounts to ensure compliance with organizational policies.
Financial Services
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Responsibilities

Implement and manage the joiner–mover–leaver (JML) lifecycle using Okta Identity Governance
Configure and maintain advanced access request workflows, including role-based, time-bound, delegated, and just-in-time (JIT) access
Support risk-based certification processes through targeted campaigns and automated recertification
Define and manage roles, entitlements, segregation of duties (SoD) policies, and access review criteria
Integrate IGA workflows with HRIS, AD/Entra ID, and both on-premise and cloud applications
Develop and enforce identity governance controls, such as birthright access and entitlement governance
Maintain connectors and workflows for efficient provisioning and deprovisioning automation
Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment
Deploy and manage Okta Privileged Access (OPA) solutions to secure privileged accounts
Implement privileged access vaulting, password rotation, credential discovery, and account lifecycle management
Build policy-driven privileged access workflows with comprehensive request and approval processes
Deploy and manage session brokering, isolation, monitoring, and auditing for enhanced security
Ensure least-privilege access principles across •nix, Windows, various applications, and non-human identities
Integrate PAM solutions with SIEM, logging platforms, endpoint security, and access management systems
Maintain separation of duties for privileged administrators and enforce detailed PAM policies

Qualification

Okta Identity GovernancePrivileged Access ManagementOKTA OIGPAM certifiedIdentity lifecycle managementAccess governance frameworksPolicy creationEnforcementIntegration with HRISIntegration with AD/Entra IDAuditingCompliance standards

Required

5 to 10 years of experience required
Proven experience with Okta Identity Governance and Privileged Access Management solutions
Strong knowledge of identity lifecycle management and access governance frameworks
Expertise in integrating identity solutions with HRIS, AD/Entra ID, and a range of applications
Experience with policy creation and enforcement regarding least privilege and segregation of duties
Familiarity with auditing, monitoring, and compliance standards in identity and access management
OKTA OIG and PAM certified

Company

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Funding

Current Stage
Late Stage

Leadership Team

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Lynne Doughtie
Former Chairman and CEO
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Paul Knopp
Chair and CEO
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Company data provided by crunchbase