We are looking for an experienced IDAM / Access Governance Analyst with expertise in User Access Management (UAM), IT Governance, Risk & Compliance, and access control validation within the Banking / Financial Services domain.
Key Responsibilities
- Perform periodic User Access Management (UAM) reviews for banking applications.
- Validate user access, roles, privileges, and entitlements against approved access matrices.
- Coordinate with Application Owners, Business, IT/Security teams, and Auditors.
- Maintain access review trackers, governance records, and audit evidence.
- Identify access anomalies, SoD conflicts, and compliance exceptions.
- Track remediation actions and ensure timely closure.
- Support IT Governance, Risk & Compliance (GRC), ITGC, and audit activities.
- Ensure adherence to security policies, SOPs, and regulatory requirements.
Required Skills
- 4–5 years of experience in UAM, IDAM, Access Governance, or IT Risk & Compliance.
- Strong knowledge of access reviews, entitlement validation, and IT controls.
- Experience in audit coordination and remediation tracking.
- Banking / Financial Services experience is mandatory.
- Positive stakeholder management and documentation skills.
📌 IDAM / Access Governance Analyst (India)
🏢 Arting Digital Private
📍 India
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