Senior Analyst - IAM Assurance & Compliance
The Senior Analyst - IAM Assurance & Compliance will lead identity governance and audit readiness for the organization. Core responsibilities include managing SOX ITGC controls, overseeing access reviews, and implementing automation for control execution. The candidate must be proficient in Python or RPA and possess deep knowledge of IAM frameworks. This role serves as a subject matter expert and primary stakeholder for internal and external audits.
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Experience
6-9 years
Function
Engineering
Work mode
Onsite, India
Company
Tier 2
What you will work on
The Senior Analyst - IAM Assurance & Compliance will lead identity governance and audit readiness for the organization. Core responsibilities include managing SOX ITGC controls, overseeing access reviews, and implementing automation for control execution. The candidate must be proficient in Python or RPA and possess deep knowledge of IAM frameworks. This role serves as a subject matter expert and primary stakeholder for internal and external audits.
TAL's take
Solid mid-level role with clear domain focus and technical expectations, though company tier is unverified.
Very clear scope, responsibilities, and technical requirements provided in the JD.
Must haves
- 6-9 years experience in IAM or IT Risk
- Strong knowledge of SOX ITGC Access Management controls
- Hands-on experience with Python, Power Automate, or RPA
- Understanding of Active Directory, Azure AD, and RBAC
- Ability to manage audit cycles and control assessments
Tools and skills
Nice to have: sailpoint.
About the company
Unfamiliar company in the cybersecurity space, defaulted to tier 2.
Posts mentioning NextGen Identity Pty Ltd
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Ayo that Dukaan AI chat support is really next gen... I bet you all feel stupid for criticizing earlier 🙃🙃
Link to OG post - https://www.linkedin.com/posts/ayushg-stanford_ai-people-sales-activity-7084807233343037442-b6B_?utm_source=share&utm_medium=member_desktop