Role : SOX Dev UAR & EAR Technical Program Manager (Technical PM)

Location : Noida

EXP : 5+Y.

Key Responsibilities :

User Access Governance & Compliance :

- Execute and manage User Access Reviews (UAR) and Enterprise Access Reviews (EAR) across multiple applications, platforms, and environments.

- Validate user access permissions and ensure compliance with SOX and organizational security policies.

- Identify excessive, unauthorized, or outdated access and coordinate timely remediation activities.

- Work closely with application owners, managers, and compliance teams to review and certify access permissions.

- Support periodic audit and compliance activities related to access governance and production access controls.

- Ensure proper deprovisioning of users who no longer require system or production access.

Technical Program Management :

- Coordinate with UAR and EAR Team Managers to track deliverables, priorities, and execution timelines.

- Drive project execution through sprint planning, standups, status tracking, and progress reporting.

- Collaborate with SOX Tooling Engineering teams to support technical implementation and operational improvements.

- Participate in technical discussions involving access review tooling, automation workflows, and governance platforms.

- Monitor dependencies, risks, blockers, and escalations impacting program delivery.

Data Management & Reporting :

- Manage collection, ingestion, validation, and reconciliation of access and usage data from multiple systems.

- Analyze large datasets using Excel and reporting tools to identify anomalies, inactive accounts, or access risks.

- Prepare dashboards, metrics, compliance reports, and executive summaries for leadership review.

- Review access usage reports and provide actionable recommendations to leadership and engineering teams.

- Ensure data accuracy, consistency, and audit readiness across all compliance reporting activities.

Access Review Operations :

- Conduct enhanced access reviews for developer production access and privileged account management.

- Validate role-based access control (RBAC) models and identify segregation-of-duty conflicts where applicable.

- Partner with security, infrastructure, cloud, and DevOps teams to ensure access governance standards are maintained.

- Support continuous improvement initiatives focused on automation and standardization of access review processes.

Stakeholder Management :

- Collaborate effectively with Engineering, Compliance, Audit, Security, Cloud Operations, and Leadership teams.

- Communicate status updates, issues, and risk mitigation plans to stakeholders and leadership.

- Facilitate meetings, review sessions, and governance discussions with cross-functional teams.

- Build strong working relationships across technical and non-technical teams.

Required Skills & Qualifications :

Technical & Functional Skills :

- Strong understanding of User Access Management (UAM), Identity & Access Management (IAM), and access governance processes.

- Experience handling User Access Reviews (UAR), Enterprise Access Reviews (EAR), or SOX compliance activities.

- Knowledge of provisioning and deprovisioning workflows for enterprise applications and production systems.

- Familiarity with RBAC models, privileged access management, and compliance controls.

- Strong technical aptitude with the ability to understand engineering workflows and technical system designs.

Program & Coordination Skills :

- Proven experience in Technical Program Management, Compliance Operations, or Governance roles.

- Strong organizational and multitasking abilities with attention to detail.

- Experience managing deliverables, tracking action items, and driving execution across multiple teams.

- Excellent verbal and written communication skills.

- Ability to work effectively in fast-paced and highly collaborative environments.

Data & Reporting Skills :

- Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, reporting, and reconciliation.

- Experience working with large datasets and operational reporting.

- Ability to identify trends, anomalies, and compliance gaps through data analysis.

Preferred Technical Exposure :

Experience or knowledge in any of the following technologies/tools is an added advantage :

- Azure DevOps

- Microsoft Azure

- SQL

- Cosmos DB

- Databricks

- Power BI

- ServiceNow

- IAM tools such as SailPoint, Okta, CyberArk, or Azure AD

Preferred Candidate Background :

Candidates with experience in the following domains are highly preferred :

- SOX Compliance Operations

- Identity & Access Management (IAM)

- IT Audit & Compliance

- Access Governance

- Technical Program Management

- Cybersecurity Governance

- Cloud Governance & Operations

- Enterprise Risk & Compliance