Job Description

We are looking for an experienced SME – Infrastructure & Security Access Management to manage the governance, execution and control effectiveness of identity, privileged and infrastructure-access management across the Bank’s IT landscape.

Key Responsibilities
• Define and maintain the operational roadmap for infrastructure access controls, privileged access management and security-access governance.
• Translate regulatory, audit and internal-policy requirements into operating procedures, control checkpoints and measurable SLAs.
• Administer and govern access across Active Directory, Entra ID/Azure AD, Linux/Unix, Windows servers, databases, network devices, cloud platforms and security tools.
• Manage the complete access lifecycle covering joiners, movers, leavers, transfers, temporary access and emergency or break-glass access.
• Govern privileged IDs, shared IDs, service accounts, admin groups, access owners and role mappings.
• Implement least privilege, need-to-know, role-based access control, segregation of duties,



maker-checker and time-bound access principles.
• Conduct periodic access reviews, privileged-access certifications and dormant or orphan ID clean-up.
• Manage PAM activities covering password vaulting, credential rotation, session monitoring, reconciliation and exception reporting.
• Review privileged-access logs and coordinate with SOC teams to investigate anomalous or unauthorised activity.
• Develop and maintain SOPs, runbooks, checklists and audit-evidence templates.
• Support ITGC, PCI DSS, ISO 27001, regulatory, statutory and internal audit reviews.
• Track access exceptions, policy deviations and audit observations through closure.
• Participate in incident response, forensic investigations and BCP/DR exercises involving identity or privileged access.
• Drive automation of access workflows, recertification dashboards, SoD monitoring and access analytics.
• Manage IAM/PAM vendors, OEMs, implementation partners and service pro

📌 SME – Infrastructure (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru