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Access Governance Analyst - SailPoint / IAM

Access Governance Analyst - SailPoint / IAM

UST

7 - 9 years

5 Lacs

Thiruvananthapuram

Posted:1 day ago| Platform:

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Skills Required

risk assessments access sod user access management hibernate conducting aggregate iiq automation java iam review sailpoint j2ee access control audit work reporting communication skills documentation rbac control identity access management idm compliance struts risk governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position: IAM Governance Analyst / Access Certification Specialist

Experience:

Key Responsibilities

Conduct and manage
periodic user access reviews
and
application-level certifications
.
Onboard business applications
to the Identity Governance & Administration (IGA) platform for certification readiness.
Enforce SoD (Segregation of Duties) policies
, manage toxic combinations, and drive remediation workflows.
Coordinate
exception tracking
, handle escalations, and ensure timely
closure with proper reporting
.
Support audit and compliance initiatives
by compiling required governance evidence and control documentation.
Analyze
access review delays, policy deviations
, and suggest
process improvements or policy changes
.
Lead
reconciliation setups
and oversee
aggregation workflows
on a daily, weekly, and monthly basis.

Required Skills & Qualifications

Proven experience (10+ years) in
Access Governance, IAM, or IT Compliance
roles.
Strong background in
audit support
and conducting
risk assessments
.
Expertise in
access certification tools
-- preferably
SailPoint IdentityIQ (IIQ)
.
In-depth understanding of:

Role-Based Access Control (RBAC)
Access review automation
SoD controls
Aggregation and reconciliation processes

Excellent
documentation
,
reporting
, and
stakeholder communication
skills.
Hands-on experience in
business role management
and
user access lifecycle workflows
.

Required Skills

User Access Management,Sailpoint,Iam

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