IDAM / Access Governance Analyst

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.