Role Summary

We are looking for an Access Governance Analyst with experience in IAM, access reviews, compliance, audit support, and GRC processes. The candidate will support access governance, compliance monitoring, remediation tracking, and audit activities across enterprise systems.

Must-Have Skills
ServiceNow & ServiceNow GRC
IAM and Active Directory (AD)
SailPoint IdentityIQ
Access Reviews & Privileged Access Governance
Audit Evidence & Remediation Tracking
Foundational knowledge of Azure, AWS & GCP IAM
SOC 2 & ISO 27001
ITIL / Agile / Scrum
Power BI / Tableau / Excel
AI/GenAI awareness Copilot, ChatGPT, ServiceNow AI

Key Responsibilities
Execute and track quarterly, bi-annual, and annual access reviews.
Validate access, track remediation, ownership changes, exceptions, and closure.
Maintain compliance records in ServiceNow, SailPoint IIQ, and related tools.




Collect and validate audit evidence and support SOC 2/compliance audits.
Monitor compliance metrics, risks, exceptions, and control gaps.
Coordinate with IAM, GRC, Cloud, Infrastructure, and Operations teams.
Support EOL/EOS compliance tracking and reporting.
Prepare dashboards and reports using Power BI/Tableau/Excel.

Qualifications
Bachelor’s degree in Computer Science, Information Systems, or related field.
3–6 years of relevant IT/IAM/GRC experience.
Robust communication, stakeholder management, analytical, and documentation skills.

Preferred Certifications: AZ-900/AZ-104, AWS Cloud Practitioner, IAM certifications, ITIL, or Secure.

📌 Access Governance Analyst Hyderabad
🏢 Cloudxtreme
📍 Hyderabad