Professional, Access Governance

Location : Bengaluru, India

Experience : 3+ years

Employment Type : Full-time

Roles and Responsibilities :

- Administer IGA processes covering joiner-mover-leaver lifecycle, access requests, approvals, entitlement governance, access reviews, and periodic recertification campaigns.

- Configure and support enterprise IGA platforms such as SailPoint Identity Security Cloud / IdentityIQ, Saviynt Enterprise Identity Cloud, Microsoft Entra ID Governance, Okta Identity Governance, or equivalent.

- Develop and maintain role-based access control (RBAC), entitlement models, role governance, least-privilege controls, and segregation-of-duties (SoD) policies.

- Integrate IGA workflows with authoritative sources and target systems using connectors, SCIM, REST APIs, Active Directory / Entra ID, HR platforms, and ServiceNow or comparable request workflows.

- Monitor access certification completion, policy violations, orphaned accounts, excessive privileges, and remediation aging through dashboards and control metrics.

- Partner with application owners, IAM engineering, HR, Procurement, and business teams to improve access governance coverage and resolve entitlement or provisioning issues.

- Support privileged access governance by coordinating with PAM technologies such as CyberArk, Delinea, BeyondTrust, or equivalent where elevated access requires additional controls.

- Support internal and external audits through evidence collection, control validation, documentation, exception tracking, and remediation follow-up.

- Identify opportunities to automate access governance using workflow orchestration, APIs, PowerShell/Python, and identity analytics while preserving traceability and control effectiveness.

Key Skills and Experience Required :

- 3+ years of Hands-on experience supporting IAM and/or IGA processes such as provisioning, access requests, access certification, role governance, and entitlement management.

- Working knowledge of at least one enterprise IGA platform such as SailPoint, Saviynt, Microsoft Entra ID Governance, Okta Identity Governance, or equivalent.

- Strong understanding of joiner-mover-leaver lifecycle, RBAC, least privilege, SoD, authentication, authorization, and audit/control requirements.

- Experience with enterprise identity directories and integrations such as Active Directory, Microsoft Entra ID, LDAP, SCIM, REST APIs, or HR/application connectors.

- Ability to analyze access data, identify inappropriate or conflicting entitlements, and coordinate timely remediation with business and technology owners.

- Understanding of identity governance metrics, access-review evidence, audit readiness, and cybersecurity risk management.

- Strong analytical, process-improvement, documentation, and stakeholder-management skills in a global or regulated environment.

- Bachelor's degree in Information Technology, Cybersecurity, Computer Science, Information Systems, Engineering, or a related field; equivalent experience may be considered.

Preferred :

- Exposure to PAM platforms such as CyberArk, Delinea, or BeyondTrust and to ServiceNow identity/access workflows.

- Familiarity with SOX, GDPR, HIPAA, ISO 27001, NIST, or other access-control and compliance frameworks.

- IAM/IGA, SailPoint, Saviynt, Microsoft Identity, CISA, Security+, CISSP, or related certifications.