Job Description
Role Summary
The Senior IAM Governance, Risk & Compliance (GRC) Analyst is responsible for supporting and strengthening Identity and Access Management governance programs across the enterprise. The role focuses on access governance, compliance management, audit support, access certification, risk management, control implementation, and continuous improvement of IAM processes. The analyst will work closely with application owners, business stakeholders, security teams, compliance teams, and auditors to ensure secure, compliant, and effective access management practices aligned with organizational policies and regulatory requirements.
Key Responsibilities
IAM Governance & Compliance
Support implementation and maintenance of IAM governance controls across enterprise applications and technology platforms.
Assist in developing and maintaining IAM policies, standards, procedures, and control frameworks.
Monitor IAM control effectiveness and compliance with organizational security requirements.
Support governance initiatives related to identity lifecycle management,



access management, and compliance activities.
Contribute to IAM strategy, governance roadmaps, and process improvement initiatives.
Access Governance & Certification
Coordinate and support periodic user access reviews and access certification campaigns.
Review and validate user access, entitlements, and role assignments.
Support role governance, entitlement management, and Segregation of Duties (SoD) review activities.
Identify inappropriate access, policy violations, and access control risks.
Assist with remediation tracking and closure of governance findings.
Audit, Risk & Compliance Management
Support internal and external audit activities by gathering evidence and responding to audit requests.
Maintain audit documentation and compliance records.
Track audit observations, findings, and remediation plans.
Conduct control assessments and identify governance gaps.
Assist in risk assessments rela

📌 Senior Iam Grc Analyst Bengaluru
🏢 Tieto
📍 Bengaluru