Sr. Analyst - Access Governance (5+ years)

Location: Mumbai
Discipline: Legal, Risk & Compliance
Job type: Permanent
Contact name: Nishant Sharma

Contact email:
Job ref: 37191
Published: about 5 hours ago

Sr. Analyst – Access Governance (5+ years)

Job opportunity for a working professional having at least 5 years of experience in access governance to support Quarterly User access recertifications (UAR) to all the subsidiaries of the company integrated along with the regulatory timelines.

Location: Mumbai

Your future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.


  • Preparing and implementing strategic and operational plans of actions to ensure timely User Access reviews

  • Acting as an IAM SME, consistently researching new ways to improve IAM operations and overall strategy

  • Ensuring adherence to Security Controls, Policies and Standards with a focus on automation and control.

  • Deriving themes from identified gaps and recommend appropriate remediation measures to mitigate risk associated with gaps

  • Working closely with senior leadership to Identify improvement opportunities to enhance existing controls and overall IAM governance program 

  • Risk management and mitigation for IAM, identify opportunities for automation and driving efficiencies.

  • Ensuring full auditability of recertification operations for SOX and SOC2 process compliance.

  • Engagement and communication with stakeholders across business to ensure awareness of IAM policies and procedures

  • Responsible for managing and maintaining the operational health of UAR platform SailPoint IdentityNow

  • Participating in recurring support review meetings, presenting challenging cases and new ideas to the support team.

  • Reviewing application integration requests and assist support team during the onboarding process.


  • 5+ years of information security, access governance and/or identity access management domain experience is preferable.

  • Keen knowledge of Access Governance best practices and experience with Identity Access Management technology.

  • Practitioner knowledge of key IS and Cyber regulations and how organizations achieve compliance.

  • Be interested in developing skills and knowledge in information security.

  • Formal training in security will be added advantage.

  • Experience & Knowledge in at least one specific IAM tool.

  • Strong IT skills, able to analyze data for reporting purposes and follow work instruction.

  • Relevant degree or equivalent experience preferred




  • An understanding of the tools we use (e.g. ServiceNow, SailPoint, CyberArk, Active Directory) would be a must pre-requisite

  • Knowledge and understanding of Access Governance and IT Applications.

  • Knowledge and understanding of Application Support and Customer Service Background.

  • Experience working as part of a business support function such as IT, risk or compliance.

  • Experience in a business-facing (rather than purely IT facing) role

  • Experience of delivering to tight timescales.

  • Qualified to degree level, preferably in a business, IT or security related subject

  • Audit and Compliance Reviews of Critical Applications as identified by the Information Security Committee

  • SOX Requirements for Access Governance Monitoring and Controls.


What is in it for you?

An opportunity to work with global clientele in a fast-paced environment with a growth oriented & enthusiastic team.

Reach us

If you think that this role will add value to your career, kindly write me an email along with your updated CV on


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