Role & responsibilities

We are seeking a detail-oriented and compliance-focused User Access Review (UAR) & Access Governance Analyst to support user access management, regulatory compliance, and audit-related activities. The role is responsible for managing user access reviews, ensuring timely deprovisioning, supporting compliance requirements, and leveraging access governance tools to maintain a secure and compliant access environment.

Key responsibilities

User Access Reviews & Identity Governance

- Coordinate periodic user access reviews (UARs).
- Assist with segregation of duties and least-privilege reviews.
- Assist in preparing responses to auditor inquiries.

Reporting & Metrics

- Develop compliance dashboards and management reports.

Stakeholder Engagement

- Confidently engages with business units, IT teams, information security teams, and third-party vendors to coordinate and support key initiatives.
- Facilitate evidence requests and follow-up activities.
- Communicate compliance requirements in a professional and cooperative manner.

Education & Certifications required:

- Strong analytical, documentation, and organizational skills.
- Very strong proficiency in Microsoft 365 applications,



particularly Excel and SharePoint, including the ability to manage large datasets, reporting, compliance tracking, and evidence repositories.
- Experience in User Access Reviews (UAR), Identity and Access Management (IAM), or Access Governance.
- Working knowledge of SOX, SOC 1, audit controls, and compliance requirements.
- Familiarity with access governance tools such as VEZA.
- Ability to manage multiple priorities while maintaining accuracy and compliance.

Preferred Skills

- Experience with GRC platforms and compliance management tools.
- Experience supporting regulated environments and customer compliance assessments.
- Understanding of user provisioning and deprovisioning processes.
- Knowledge of information security and access control best practices.
- Relevant certifications in IAM, IT Security, or Compliance are a plus.

Key Competencies

- Attention to detail
- Audit readiness and evidence management
- Regulatory compliance knowledge
- Written and verbal communication
- Stakeholder management
- Problem solving
- Data analysis and reporting

📌 Analyst - Technology (Mumbai)
🏢 GXO Logistics
📍 Mumbai