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Arting Digital

IDAM / Access Governance Analyst

Posted Yesterday
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In-Office
Mumbai, Maharashtra, IND
Mid level
In-Office
Mumbai, Maharashtra, IND
Mid level
Conduct periodic user access reviews for banking applications, validating roles, privileges, and entitlements against approved matrices. Coordinate with application owners, business teams, IT, security, and auditors. Maintain governance records and audit evidence, identify access anomalies and segregation-of-duties conflicts, track remediation, and support IT governance, risk, compliance, ITGC, and audit activities while ensuring regulatory and policy adherence.
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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.



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