jonathan lopez

I’m an Advisory Senior Consultant within Deloitte Risk & Financial Advisory, with over 7+ years of experience designing, deploying, and managing IT solutions in the utility industry. I specialize in Identity and Access Management (IAM) solutions, including Single Sign-On (SSO) with multi-factor authentication.

In my roles, I’ve guided teams through the successful design, implementation, and daily management of complex IAM integrations involving multiple applications such as SAP/HANA, Active Directories, facilities access, and Office 365. I focus on Digital Identity Management, Privileged Access Management (PAM), access certifications, and implementing SSO federation using SAML and OpenID/OAUTH—enhanced with multi-factor authentication and adaptive Risk-Based Authentication.

I’ve integrated IAM systems with 20+ in-house and third-party applications for provisioning and identity authentication, building connectors between IAM tools and system resources. I implemented life cycle management processes (joiner, leaver, and mover), executed day-to-day provisioning activities aligned to information security requirements, and led a security team of 6 supporting 10,000+ users across 20+ applications.

I bring hands-on depth in SailPoint upgrades and patching (7.1 to 8.2, 8.2 to 8.3, 8.3 to 8.4) and migration work from SailPoint Accelerator Pack to SailPoint Rapid Setup. I apply IAM principles like Least Privilege, Privileged Access, Role Based Access Control (RBAC), Segregation of Duty, and Zero Trust, while customizing connectors (AD, LDAP, JDBC, Web Services) and developing access review rules for certification governance.