Job Title: Reconciliation Manager

Department: Global IAM Centre of Expertise

About Business line/Function: The Global IAM CoE team performs security IAM tasks globally in partnership with regional IAM teams & CISOs. The activities mainly include design and review of onboarding form for application onboarding into IAM tool, performing security controls before creating a business role, validating SOD breaches, provide on-demand reports & evidences for audit RFIs related to IAM topics, perform manual reconciliation of access rights to detect and mitigate discrepancies and oversee access rights recertifications campaigns.

Position Purpose: Lead the User Access Rights Reconciliation team, ensuring accurate evaluation of access rights between target systems and MyIAM, and ensuring that detection & remediation discrepancies are executed in line with internal controls and regulatory requirements. The role also involves stakeholder management, escalation handling, team management and producing management reports/KPIs on a periodic basis.

Responsibilities

Direct Responsibilities





Ensure consistent execution the manual reconciliation process, including data extraction, entitlement‑mapping, discrepancy handling and reporting
Oversee the daily activities of team members, assigning work, monitoring progress and ensuring SLA compliance
Identify systemic issues (e.g., recurring orphan accounts) and drive root‑cause analysis and remediation projects
Coach and develop the team, delivering training on Excel techniques, IAM concepts and related security controls
Act as the primary point of contact for application owners, security officers, and the regional IAM teams for all reconciliation‑related matters.
Handle all types of escalations and ensure any blocker or issues are timely addressed
Lead the response to internal/external audit queries related to user‑access reconciliation, providing evidence packs and remediation status reports within the agreed timelines

Contributing Resp

📌 AVP - Identity Access Management - Reconciliation (Mumbai)
🏢 BNP Paribas
📍 Mumbai