Functional / Process Consultant

At AspenView, we are passionate about transforming the way organizations approach technology. We specialize in creating high-performing, nearshore IT teams to help North American clients innovate faster and more efficiently. As we continue to grow, we’re looking for exceptional people to join our team and help drive impactful change across industries.

The Functional / Process Consultant is responsible for translating complex business and control requirements into scalable Identity Governance & Administration (IGA) processes. This role leads the design of the target state from a low-maturity, manual baseline, establishing structured access governance across the enterprise. You will hold accountability across requirements gathering, workflow design, certification campaigns, and operating model recommendations, acting as the primary interface with key business stakeholders to ensure a secure, compliant, and user-adopted IGA rollout.

• →Translate overarching business and control requirements into workable, efficient IGA processes and workflows.
• →Design the target state architecture and processes from a near-zero baseline, replacing manual ad-hoc ticketing and email approvals with structured governance.

AspenView is proud to be an equal opportunity employer. We believe in creating an environment where all employees feel welcome, valued, and empowered to succeed. We celebrate diversity and strive to build a culture of inclusion where all individuals, regardless of their race, color, gender, gender identity or expression, sexual orientation, disability, age, or any other characteristic, can thrive. We encourage applicants from all walks of life to join our team and make a lasting impact.

• Lead requirements workshops to conceptualize and design access request workflows and comprehensive access certification campaigns.
• Define Segregation of Duties (SoD) rulesets, ensuring robust compliance and risk mitigation across critical business systems (e.g., SAP finance and procurement).

• Develop and implement Role-Based Access Control (RBAC) models from the ground up, resolving complex environments of flat groups and custom profiles.
• Drive change management initiatives and provide user adoption support to guarantee the successful rollout of IGA platforms across the business.

• IGA Platforms: Functional configuration and architecture within SailPoint or Saviynt.
• Enterprise Systems: Integration and ruleset definition for SAP (Finance/Procurement) and ITSM tools like ServiceNow.