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5 Iam Governance Jobs

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0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

About the Role: We are looking for a proactive and detailed professional to join our Identity and Access Management (IAM) team. As an Associate in IAM Governance & Administration Team. The candidate will support in our audit activities, handling access attestations, and monitoring IAM controls. This position is vital to ensuring compliance with internal policies and external regulations, while continuously improving our security posture. Key Responsibilities: Audit Support & Compliance Respond to internal and external audit queries related to IAM processes. Prepare and maintain audit documentation and evidence. Collaborate with audit teams to address findings and implement corrective actions. Access Reviews & Attestations Conduct periodic access reviews to ensure alignment with access policies. Coordinate with business units to validate user roles and entitlements. Maintain comprehensive records of attestation activities and report compliance metrics. IAM Process Monitoring Supervise the efficiency of IAM controls and report deviations. Support the implementation of control improvements to mitigate risks. Policy & Procedure Management Assist in developing and updating IAM governance policies and procedures. Ensure documentation remains current and aligned with regulatory standards. Continuous Improvement Find opportunities to streamline IAM governance processes. Recommend and implement standard processes to improve security and operational efficiency. Qualifications Required: Bachelors degree or equivalent experience in information technology, Cybersecurity, or a related field. Experience in IAM governance, audit support, or access management. Solid grasp of IAM principles, frameworks, and best practices. Familiarity with IAM tools and technologies. Strong analytical, problem-solving, and interpersonal skills. Preferred: Experience with regulatory compliance frameworks (e.g., SOX, GDPR). Hands-on experience with IAM platforms such as SailPoint, Okta, or similar. LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions. Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyones race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what its used for, and how its obtained, your rights and how to contact us as a data subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice. Show more Show less

Posted 2 days ago

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6.0 - 10.0 years

0 Lacs

pune, maharashtra

On-site

You are a skilled CyberSecurity Business Analyst specializing in IAM & Secrets Management, sought to join a dynamic cybersecurity team. Your primary responsibility will be managing and enhancing Identity & Access Management (IAM) controls with a major focus on Secrets Management, access governance, and compliance reporting within a highly regulated environment. Your key responsibilities will include defining and enhancing secrets management controls across machine-to-machine authentication systems, supporting IAM operations by maintaining access governance for credentials, keys, and tokens, and providing subject matter expertise on secrets and credential management tools and best practices. Additionally, you will collaborate with IAM Control Owners to define and track KPIs/KCIs/KRIs, maintain dashboards, and generate periodic reporting for Cybersecurity leadership and stakeholders. You will evaluate IAM controls against regulatory frameworks such as GDPR, SOX, PCI DSS, ISO 27001, identify cybersecurity exposure risks, support remediation planning, and implement strong governance processes for continuous compliance and risk reduction. Stakeholder management will be a crucial aspect of your role as you collaborate with business units, IT, cybersecurity, and operations teams across global regions. You will provide support during audits and external reviews and lead cross-functional teams to define IAM standards, policies, and procedures. Continuous improvement and documentation are key, where you will recommend enhancements for IAM and Secrets Management efficiency, security, and scalability, and prepare and maintain project artifacts like project charters, plans, dashboards, reports, and closure documents. To excel in this role, you must possess 5-7 years of experience in Cybersecurity, IAM, or Access Governance roles, a strong knowledge of IAM controls, credential governance, and secrets management frameworks. Hands-on experience with Application Security tools such as MicroFocus Fortify (SAST/DAST), Checkmarx, Black Duck/Sonatype IQ, Veracode, and Synopsys is essential. You should have a strong understanding of risk management and compliance metrics (KPIs, KRIs, KCIs), familiarity with project management and governance frameworks, excellent communication and presentation skills, and preferably hold certifications such as CISSP, CISM, or other IAM-related credentials. Mandatory skills include proficiency in Application Security tools like MicroFocus Fortify (SCA, SAST, DAST), Open Source Tools (Black Duck, Sonatype IQ), Veracode, Synopsys, Checkmarx, IAM Governance, KPIs/KCIs, Risk Management, and awareness of Regulatory Frameworks such as SOX, ISO 27001, PCI DSS, and GDPR.,

Posted 2 weeks ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

You are a detail-oriented and experienced IAM Governance manager who will be a valuable addition to our cybersecurity team. In this role, you will be responsible for governance, risk management, and compliance within the Identity and Access Management (IAM) domain. Your primary focus will be to ensure that our IAM processes and policies align with industry best practices and regulatory requirements. Your key responsibilities will include: - Ensuring that IAM processes comply with policies, industry standards, and regulatory requirements. - Developing and enforcing governance policies, procedures, and standards to enhance the IAM program. - Governing the onboarding of applications to the IAM solution by ensuring adequate security controls are in place for each integration, including role matrices, Role-Based Access Control (RBAC), and access recertification cycles. You will also be responsible for: - Governing and maintaining Role-Based Access Controls (RBAC) and Segregation of Duties (SoD) principles for internal applications and infrastructure. - Monitoring user access review cycles, including access certifications and privileged access management. - Reviewing Multi-Factor Authentication (MFA) and conditional policies for internal teams. - Managing the complete user lifecycle to identify access control gaps and implement necessary controls. Additionally, you will: - Design and maintain role definitions and role-based access control frameworks. - Conduct risk assessments related to identity and access management and mitigate potential security risks. - Collaborate with various departments to ensure smooth onboarding, role changes, and offboarding processes. - Provide support and guidance on IAM to business units and end-users. - Prepare and present IAM governance reports and metrics to senior management and document IAM policies, procedures, and compliance activities. To excel in this role, you should possess strong interpersonal, analytical, and technical skills, along with decision-making and prioritization abilities. A background in the banking environment with a solid understanding of key security frameworks such as ISO27001, PCI DSS, and NIST 800-63 is preferred. Additionally, you should have over 5 years of experience in managing enterprise projects and coordinating in an enterprise environment. Your commitment to continuous learning, driving security risk reduction, and aligning actions with business priorities will be crucial in ensuring the success of our IAM governance initiatives.,

Posted 1 month ago

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8.0 - 13.0 years

8 - 18 Lacs

Kochi

Remote

10+ years' experience with strong exposure to IAM, especially SailPoint IdentityIQ. Skilled in leading onboarding projects, stakeholder management, business analysis, IAM governance, risk assessments, audits, and access certification campaigns.

Posted 2 months ago

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10 - 15 years

17 - 32 Lacs

Bengaluru

Work from Office

Design and manage enterprise identity solutions using Azure AD. Implement and automate MFA, SSO, RBAC/ABAC, secure APIs, and compliance policies. Troubleshoot IAM issues and support identity lifecycle management. Required Candidate profile IAM expert with experience in Azure AD, SSO, OAuth, RBAC, and PowerShell. Strong knowledge of identity governance, automation, and authentication protocols.

Posted 3 months ago

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