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Access Governance Analyst – SailPoint / IAM

10 years

0 Lacs

Trivandrum Kerala India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

governance sailpoint iam certification management compliance certifications drive remediation tracking reporting support audit evidence documentation analyze reconciliation aggregation risk automation controls communication

Work Mode

On-site

Job Type

Full Time

Job Description

Role Description Position: IAM Governance Analyst / Access Certification Specialist Experience: 10+ Years Location: [Trivandrum] Domain: Identity & Access Management (IAM) / IT Compliance 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. Skills User Access Management,Sailpoint,Iam Show more Show less

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