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.