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IAM Specialist – Identity & Access Management (Part-Time) (M/F/X)

Biggie Group
PragueHybrid2mo ago
Employment
Part-time

About the role

The IAM Specialist is responsible for governing identity and access across the organization’s entire digital ecosystem, including Google Workspace, Microsoft 365, and a portfolio of 100+ SaaS applications.

Beyond access governance, this role encompasses SaaS contract and license management (renewals, supplier negotiations, compliance audits), as well as active cybersecurity responsibilities: DLP policy enforcement, security log monitoring across Microsoft and Google platforms, and ensuring regulatory compliance across all managed applications.

Access & Rights Management

  • Administer user identities and access rights across Google Workspace, Microsoft 365, and 100+ SaaS applications (ERP, CRM, HRIS, collaboration tools, productivity platforms, etc.)
  • Define and enforce role-based access control (RBAC) profiles and the principle of least privilege across the entire application portfolio
  • Manage access provisioning and deprovisioning in coordination with HR for onboarding, offboarding, and role changes across all 100+ applications
  • Manage privileged accounts, service accounts, and admin credentials with appropriate controls (PAM, MFA enforcement, credential vaulting)
  • Maintain a real-time access registry mapping users to application roles, document all provisioning and change decisions with full audit trail
  • Lead periodic access certification campaigns and user rights reviews across all platforms; detect, document, and remediate access anomalies

 

Access Revocation & Deletion

  • Disable and/or delete accounts promptly upon employee departure or role changes across all 100+ SaaS applications, Google Workspace, and Microsoft 365
  • Build and maintain automated deprovisioning workflows triggered by HR system events, ensuring zero-delay revocation of access rights
  • Ensure full traceability of deletions for audit and compliance purposes
  • Archive user data in accordance with data retention policies and GDPR requirements

 

Application Maintenance & Administration

  • Maintain an up-to-date inventory of all 100+ SaaS applications: owner, business purpose, user count, license tier, contract expiry, and security classification
  • Manage the full SaaS contract lifecycle: negotiate renewals, track contract terms and SLAs, coordinate with suppliers, and ensure timely renewals to avoid service interruptions
  • Optimize license allocation across all applications: track actual usage vs. purchased seats, eliminate unused licenses, and rightsize subscriptions to reduce costs
  • Conduct supplier compliance audits and vendor due diligence (data processing agreements, GDPR compliance, security certifications) for all SaaS vendors
  • Evaluate and onboard new SaaS applications: security review, SSO/SCIM integration, access model design, and documentation before go-live
  • Maintain complete technical documentation for all managed applications: access models, integration maps, contract terms, and security controls

 

Google Workspace & Microsoft 365 Administration

  • Administer Google Workspace (user accounts, groups, organizational units, Drive sharing policies, OAuth app control, Admin Console) and Microsoft 365 (Entra ID, Exchange, Teams, SharePoint)
  • Configure and maintain SSO (Single Sign-On) and SCIM provisioning integrations between identity providers (Google) and SaaS applications to automate the user lifecycle

 

User Support & Stakeholder Relations

  • Handle all access requests escalated via the helpdesk: validate with line managers, provision or deny in accordance with security policies, and log every decision
  • Produce regular reporting on access activity, license utilization, contract renewals, and compliance status for IT management and stakeholders
  • Act as the primary point of contact for business units regarding application access, vendor relations, and SaaS tool governance
  • Collaborate with business teams and IT management to assess new SaaS tool requests, define access governance requirements, and prioritize integration work

 

Security & Compliance

  • Define, implement, and enforce IT security policies for all managed applications: MFA requirements, conditional access policies, data classification, and access control standards
  • Configure and operate Data Loss Prevention (DLP) policies within Microsoft Purview and Google Workspace to prevent unauthorized data exfiltration across SaaS platforms
  • Ensure GDPR compliance across all managed applications: data processing agreements with suppliers, data subject rights procedures, and data retention enforcement
  • Contribute to security audit recommendations and ensure remediation actions are tracked, implemented, and evidenced for internal and external auditors

 

Cybersecurity Operations & DLP

  • Validate the cybersecurity posture of all new SaaS applications prior to onboarding (SSO, MFA, data residency, DPA) and ensure secure offboarding (data deletion, credential revocation, audit evidence)
  • Run quarterly access recertification campaigns across all 100+ applications; engage application owners and managers to confirm, modify, or revoke access rights, and document remediation outcomes
  • Monitor and analyze Microsoft 365 security logs on a daily basis: Entra ID sign-in risk, conditional access failures, MFA anomalies, Microsoft Defender for Endpoint/Identity alerts, and Microsoft Purview DLP incidents
  • Monitor Google Workspace security logs: Admin Console audit trail, Alert Center events, login anomalies, Drive external sharing violations, OAuth token activity, and DLP rule triggers
  • Investigate and respond to security alerts across all monitored platforms; triage incidents, contain threats, and escalate confirmed security events to the IT Manager with full documentation
  • Administer endpoint security tools (WithSecure, HarfangLab EDR): review alerts, manage policy profiles, investigate suspicious detections, and ensure endpoint compliance across the device fleet
  • Produce monthly security reports covering log review findings, DLP incidents, open alerts, access anomalies, and remediation actions; maintain a security event register for audit purposes
  • Produce monthly or on-demand security reports summarizing log review findings, open alerts, access anomalies, and remediation actions taken; maintain a security event register

 

Reporting & Continuous Improvement

  • Maintain a consolidated SaaS application register and IAM dashboard; provide visibility to management on access posture, compliance status, and license spend
  • Identify and lead continuous improvement initiatives: automate repetitive IAM tasks, improve provisioning workflows, and reduce mean time to access provisioning and deprovisioning
  • Stay current on IAM, SaaS governance, and cybersecurity trends; propose adoption of tools and practices that improve the organization’s identity security posture

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