Job highlights

- Experience: 4-5 Years.

Job Type: Full time

- 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

Job Summary

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.

Job Details

- Job Title: IDAM / Access Governance Analyst

- Location: Navi Mumbai / Mumbai, Maharashtra, India

- Industry: Banking / Financial Services

- Experience: 4-5 Years

- Job Type: Full time

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.

Requirements

- 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.

- Good stakeholder management and documentation skills.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IDAM / Access Governance Analyst (Mumbai)
🏢 Arting Digital
📍 Mumbai