- Handling Application Access Requests (End-to-End Process)

1. Monitor all incoming request (Daily check SailPoint and Email)
2. Clarify application setting, confirm requested access/role, and submit application request
3. Obtain manager approval & Compliance confirmation for user security disclosure
4. Verification (peer check)
5. Finalize documentation (form emails saved)

- Daily Maintenance of Tracker Files – Transfers and Leavers

- Monitoring leavers and transferred employees, ensuring all access is accurately removed or granted, and coordinating with managers to confirm roles are updated in line with requirements.

- Quarterly revoke check (After quarterly recertification done)

1. Perform further action on “Revoked” users by manager. Create document and disable user profiles in certain applications.
2. Verify the employees’ status in SailPoint





- Ad-hoc new OKTA upgrade/new application releases
- Coordination with the IT team on Okta upgrades and supporting users throughout the upgrade process.
- Oversight of new releases for separate applications, reviewing production release notes and assessing potential impacts on access management.

Role: Security Administrator, Industry Type: Analytics / KPO / Research, Department: IT & Information Security, Employment Type: Full Time, Permanent Role Category: IT Security Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Identity Access ManagementIAMSailpointOkta

📌 Identity and Access Management (Hyderabad)
🏢 Crisil
📍 Hyderabad