Job Description – IDAM / Access Governance Analyst Experience: 4–5 Years Location: Navi Mumbai / Mumbai Industry: Banking / Financial Services

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.

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.
• Good stakeholder management and documentation skills.