- Assist with the implementation and execution of internal controls such as User Access Reviews, Privileged Activity Reviews, Segregation of Duties, etc.

- Manage user access controls and ensure appropriate identity and access management (IAM) practices are followed.

- Setup, configure, and execute access reviews via Pathlock including follow-up with people managers and executive management.

- Support internal and external audits by providing necessary documentation and demonstrating compliance with security protocols and processes.

- Review and compile audit results using advanced MS Excel features including vLookup and xLookup.

Qualifications :

- Bachelors degree in Information Technology, Computer Science or a related field.

- About 2+ years of experience in It audit, IT security, or risk management.

- Experience with a Governance, Risk Management and Compliance tool (GRC) such as ServiceNow, Audit Board, Workiva or Pathlock is strongly preferred.

- Strong understanding of IT security principles and best practices.

- Familiarity with cloud security concepts (Oracle Cloud, AWS, etc.).

- Good understanding of IT controls, Cyber-security concepts, and regulatory compliance requirements.

- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools.

- Attention to detail and a proactive mindset.

- Excellent communication skills, both verbal and written.

- Ability to prioritize and manage multiple tasks in a fast-paced environment.

Below are high-level job responsibilities :

- Co-ordinate obtaining & reviewing access data required for User Access Reviews (UARs);

- Transform access data for consumption into Pathlock;

- Setup, configure, and execute access reviews via Pathlock including follow-up with people managers and executive management;

- Assist senior management with completing access review in our GRC tool (Pathlock);

- Review and compile audit results using advanced MS Excel features including vLookup and xLookups.

Additional Information :

- Working type: Full-time, Remote, typically 40 hours per week.

- Shift Timings: US Shift (Approx. 5:30 PM IST to 1:30AM IST)