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A Day in the Life
The Identity Lifecycle and Governance team is responsible for how users within an organization are given an identity, and how it is protected, which includes securing critical applications, data, and systems from unauthorized access while managing the identities and access rights of people the organization. The Principal Identity Governance Specialist is the senior technical resource with a primary focus on access certifications, entitlement governance, and audit readiness. Responsible for solution design, delivery and management of Access Governance processes,



but also includes responsibility to ensure operational fitness of the system.
Responsibilities may include the following and other duties may be assigned.
Serve as the technical owner and is responsible for configuration of access certification and review program.
Translate governance policies, regulatory requirements, and control objectives into scalable certification.
Define integration requirements:
Out-of-the-box and custom connectors
API-based, file-based, database-based, and directory-based integrations
Specify required attributes, aggregation rules, mappings, and correlation logic to support accurate certifications.
Architect and configure:
User, entitlement, role, and application certifications
Reviewer assignment logic and delegation models
Escalation paths, reminders, and completion SLAs
Automated remediation and revocation workflows
Review and approve changes impacting:
Certification accuracy
Control effectiveness
Auditabi

📌 Principal Cybersecurity Specialist (Hyderabad)
🏢 Medtronic
📍 Hyderabad