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Principal Identity Governance Lead

Hyland Software · UNAVAILABLE, UNAVAILABLE, US

remoteprincipalPosted Aug 31, 2026OktaAzure Entra IDIAMRBACPAMISO 27001SOC 2ISO 42001

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About this role

## Principal Identity Governance Lead ### Overview **Location:** Remote (US) **Work Model:** Remote The **Principal Identity Governance Lead** designs, implements, and oversees a comprehensive **identity governance program** for both **human and non-human identities** across Hyland’s enterprise. Working closely with **IAM, IT, Security, Security Architecture, and AI Governance** teams, this role assesses current identity systems and architecture, identifies governance gaps, and redesigns the program to align with Hyland’s **AI-first strategy** while meeting applicable **ISO standards** and emerging regulatory requirements. This role serves as both a **governance architect** and **strategic program leader**, defining enterprise identity governance requirements and partnering with technical architects and operational teams on implementation. ### What You’ll Do - Lead the comprehensive assessment and redesign of identity governance and administration architecture, including partnership with third-party consulting firms. - Architect an integrated identity program covering **human and non-human identities**, including **service accounts, API tokens, AI agents, and bots**, aligned to Hyland’s AI strategy and operating model. - Design governance frameworks, **RBAC models**, and delegation patterns that support **agentic and AI-driven workloads** while maintaining **security, compliance, and auditability**. - Develop identity and access governance standards and controls for both traditional IAM and modern agentic identity requirements across **multiple cloud providers** and **on-premises** systems. - Serve as primary liaison and program lead with third-party assessment/redesign partners—managing scope, timelines, deliverables, and stakeholder alignment. - Partner with **IAM and PAM operations leadership** to ensure new governance frameworks integrate with day-to-day operations. - Establish governance workflows and approval processes for **access provisioning, recertification, deprovisioning, and privilege elevation** across human and non-human identity categories. - Create governance models and identity hierarchies supporting compliance with **ISO 27001, ISO 42001**, and emerging **AI governance** requirements while enabling business agility. - Drive organizational adoption through communication, training, change management, and executive alignment. - Define metrics, monitoring, and reporting to measure IGA program effectiveness (e.g., access review completion rates, compliance posture, time-to-access for critical requests). - Stay ahead of emerging identity threats, regulatory changes, and technical capabilities; advise leadership on enterprise identity strategy and prioritized improvements. ### Role Essentials - **Bachelor’s degree** in computer science, information security, engineering, or related field. - **8+ years** progressive experience in identity management, including **at least 5 years** in **SaaS cloud-native** environments. - Demonstrated expertise in identity governance frameworks, **RBAC design**, **privilege access management**, and **IAM architecture**. - Deep experience leading large-scale identity program transformations, assessments, and implementations across enterprise environments. - Strong understanding of modern cloud identity platforms, directory services, and federation technologies. - Experience with emerging identity challenges including **API security**, **service account management**, and **non-human ident

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