About this role
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
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Perform periodic User Access Management (UAM) reviews for banking applications.
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Validate user access, roles, privileges, and entitlements against approved access matrices.
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Coordinate with Application Owners, Business, IT/Security teams, and Auditors.
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Maintain access review trackers, governance records, and audit evidence.
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Identify access anomalies, SoD conflicts, and compliance exceptions.
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Track remediation actions and ensure timely closure.
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Support IT Governance, Risk & Compliance (GRC), ITGC, and audit activities.
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Ensure adherence to security policies, SOPs, and regulatory requirements.
Required Skills
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4–5 years of experience in UAM, IDAM, Access Governance, or IT Risk & Compliance.
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Strong knowledge of access reviews, entitlement validation, and IT controls.
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Experience in audit coordination and remediation tracking.
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Banking / Financial Services experience is mandatory.
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Good stakeholder management and documentation skills.