This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Security & Controls & User Management (roles, access) based in India.

This role is responsible for strengthening user access, security controls, and identity governance across enterprise applications. You will manage the complete user lifecycle, from onboarding and access provisioning through changes, reviews, and deprovisioning. The position requires a solid understanding of roles, permissions, access dependencies, and potential conflicts. You will partner with business, IT, security, and application teams to ensure users have appropriate access at the right time. The role also offers opportunities to improve access-management workflows, strengthen governance, and support compliance requirements. You will work in a collaborative environment where analytical thinking, operational reliability, and effective stakeholder management are essential.

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Accountabilities

• Manage user onboarding, access requests, approvals, provisioning, modifications,



and deprovisioning throughout the user lifecycle.

• Administer roles, permissions, security controls, and access configurations across relevant applications.

• Analyze role impacts, access dependencies, and potential conflicts to identify and address access risks.

• Ensure user access remains aligned with business requirements, security policies, and established controls.

• Conduct periodic user access reviews, certifications, and recertification activities.

• Identify gaps in access governance, user administration, and control processes, and recommend practical improvements.

• Improve workflows covering onboarding, access requests, approvals, provisioning, and related user-management activities.

• Investigate and resolve user access, role, and permission issues in collaboration with relevant technical and business teams.

• Maintain accurate documentation covering roles, access process

📌 Security & Controls & User Management (roles, access) (India)
🏢 Jobgether
📍 India