58 User Provisioning Jobs

As an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration, you will be responsible for managing ORMC applications, user accounts, roles, compliance, and various administrative tasks such as user provisioning, role assignments, and system security management. Your role as a Subject Matter Expert will involve collaborating with a global Finance team and technical team to integrate Oracle Fusion technologies effectively for significant business impact. This will require close coordination with the Finance Team and IT counterparts, as well as maintaining effective communication with internal stakeholders and external partners. Your responsibilities will include: - Providing functional and technical support for ORMC, including risk identification, compliance monitoring, and audit reporting. - Configuring and customizing ORMC solutions according to business needs. - Monitoring, maintaining, and troubleshooting ORMC functionalities. - Offering technical expertise to optimize risk management modules and Segregation of Duties (SoD). - Ensuring compliance with internal controls and regulatory standards like SOX and GDPR. - Supporting testing, deployment, and performance optimization of ORMC updates and patches. - Developing and delivering training sessions for end-users on effective usage of Oracle Risk Management Cloud applications. - Managing user creation, role assignments, and data access requests in Oracle Cloud. - Overseeing system security, access control policies, and ensuring appropriate role-based access. - Administering Oracle Cloud infrastructure and systems for optimal performance, security, and uptime. - Monitoring system performance and resolving technical issues like system crashes, slowdowns, etc. - Coordinating regression testing of new patches before moving them to production. Additionally, you will be responsible for managing a team of around 10 Oracle professionals, providing guidance, and being accountable for their deliverables. To qualify for this role, you must have: - 10+ years of experience supporting and administering Oracle Cloud applications, particularly ORMC. - Strong knowledge of Oracle Cloud architecture, configuration, and system administration. - Familiarity with Oracle Risk Management processes, including risk assessment, control management, and audit workflows. - Experience with Oracle Cloud security, user management, and troubleshooting. - Strong problem-solving and analytical skills. - The ability to lead a team effectively. Moreover, you should have the personal attribute of being able to work flexible hours to accommodate various time zones based on requirements.,

As a Cyber Managed Service SAP IDAM Operations Specialist Staff at EY, you will play a crucial role in ensuring the security and efficiency of our identity and access management processes within the SAP environment. You will be responsible for providing L2 support for SAP IDAM-related issues, managing user identities and access rights, monitoring system performance, and collaborating with IT and security teams to ensure compliance with security policies. Your key responsibilities will include troubleshooting user access problems, managing user identities and access rights, monitoring system performance, ensuring compliance with security policies, contributing to policy documentation and training materials, conducting security reviews and audits, implementing security measures, resolving service requests, and staying updated on new SAP IDAM features. To excel in this role, you should have up to 3 years of experience in operations support, a Bachelor's degree in computer science or a related field, basic knowledge of SAP IDAM solutions, familiarity with network security and IAM technologies, and experience in customer support. Preferred skills include relevant certifications and familiarity with ITIL or other IT service management frameworks. You should be willing to travel, work as an on-call support engineer, work occasional overtime, and work in shifts as required. By joining EY, you will be part of a global network that is dedicated to building a better working world through innovative solutions and trust in capital markets.,

You have solid experience with ForgeRock technologies, including deploying the ForgeRock stack on cloud platforms like AKS/GKP. You possess a minimum of 4-10 years of hands-on experience and are proficient in Java/J2EE, CI/CD concepts, and DevOps tools. Your communication and collaboration skills are strong, and you may also hold ForgeRock certifications, which are desired. In this role, you will design and customize ForgeRock products to seamlessly integrate with existing systems, applications, and workflows. Your expertise includes a deep understanding of ForgeRock Directory Services (Open DS), Oracle Unified Directory, ForgeRock Access Manager (OpenAM), and ForgeRock Identity Gateway. You have hands-on experience in installing and configuring ForgeRock OpenAM on Windows, UNIX/Linux platforms with Open DJ, Active Directory, or LDAP. Your responsibilities will include developing ForgeRock OpenAM/AM Custom Authentication modules, setting up Authentication Trees of ForgeRock AM, and implementing solutions using SAML, WS-Trust, OAuth, Kerberos, OpenID Connect, and REST API. You will work on Single Sign-On, Social Sign-On, Mobile Authentication & Authorization, Intelligent Authentication, Federation, Web & API Protection, MFA, and Self-Service for applications using OpenAM. Additionally, you will handle session management, authorization policies, adapter & rule/policy customization, UI customization, Fedlet, Java Script, Groovy, build & deployment. Experience with utilities such as Amster, Configurator, Admin tools, Web Agents, and Java Agents is essential. You will implement and maintain identity federation solutions for SSO across applications and services, automate user provisioning and deprovisioning processes, manage user onboarding, offboarding, and role changes, and perform ForgeRock UI customization while developing scripts/code for client requirements. Troubleshooting and resolving technical issues related to ForgeRock configurations, integrations, and customizations will also be part of your responsibilities.,

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen, we understand that your experience and expertise are relevant the current open with our clients. About Technogen : TechnoGen Brief Overview:- TechnoGen, Inc. is an ISO 9001:2015, ISO 20000-1:2011, ISO 27001:2013, and CMMI Level 3 Global IT Services Company headquartered in Chantilly, Virginia. TechnoGen, Inc. (TGI) is a Minority & Women-Owned Small Business with over 20 years of experience providing end-to-end IT Services and Solutions to the Public and Private sectors. TGI provides highly skilled and certied professionals and has successfully executed more than 345 projects. TechnoGen is committed to helping our clients solve complex problems and achieve their goals, on time and under budget. LinkedIn: https://www.linkedin.com/company/technogeninc/about/ Job Title :User Access Management Technician Required Experience :2+ Years Location : Hyderabad. Job Summary: We are seeking a detail-oriented and security-focused User Access Management (UAM) Technician to join our IT/Security team. The ideal candidate will play a key role in managing user access rights, maintaining secure access across systems, and ensuring compliance with identity governance policies and SOX regulatory requirements. This position is critical to protecting the organizations digital assets by enforcing appropriate access controls across our enterprise environment and supporting audit readiness through accurate documentation and controls. Key Responsibilities: Access Provisioning & Deprovisioning Create, modify, and deactivate user accounts in accordance with company policy and onboarding/offboarding procedures. Coordinate with HR and department leads to process access requests for new hires, terminations, and role changes as needed. Access Reviews & Audits Conduct periodic access reviews to ensure users have appropriate permissions. Support internal and external audits by providing access logs and control documentation. System Integration & Automation Assist in implementing and maintaining identity and access management tools and workflows. Help automate provisioning tasks using tools like Active Directory, Azure AD, Okta and Exchange. Security & Compliance Monitor for unauthorized access attempts and escalate incidents as necessary. Ensure compliance with SOX and other regulatory requirements. User Support & Troubleshooting Respond to access-related service tickets in a timely manner. Troubleshoot account and login issues across multiple platforms and escalate to engineering/security teams as needed. Maintain accurate and up-to-date documentation for user access procedures, systems, and policies (SOP) Required Qualifications Associate or bachelors degree in information technology, Cybersecurity, or a related field. 2+ years of experience in IT support, security operations, or identity and access management. Hands-on experience with (Active Directory, AD Manager Plus, Okta, MS Azure and Exchange, and MS Licenses, etc.). Strong understanding of access control principles and user lifecycle management. Familiarity with ITIL processes and ticketing systems (e.g., ServiceNow). Excellent attention to detail, communication, and organizational skills. Best Regards, Syam.M | Sr.IT Recruiter syambabu.m@technogenindia.com www.technogenindia.com | Follow us on LinkedIn

The ideal candidate for this position should possess 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Additionally, they should have experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Furthermore, the candidate should have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. They should also be proficient in the design, implementation, and testing of business processes, including SAP automated, manual, and segregation of duty controls. Moreover, the candidate should have experience in designing and building SAP GRC PC CCM business rules & master data setup, as well as in sub-scenarios like Config, ABAP Reports, SAP Query, SOD Integration, etc. They should be well-versed in GRC Process workflow assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management. Additionally, experience in performing assessments for controls like design, effectiveness, and self-assessment is required. The candidate should also have experience in creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls. A good understanding of the overall business flow and Business process cycles is essential, and the candidate should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Controls. Hand-on experience with SAP GRC AC 12.0 configuration, support, and administration is also necessary. Moreover, the candidate should have experience in configuring and supporting SAP GRC Access Control, including user provisioning, role management, and compliance management. They should also be skilled in designing and implementing workflows, rule sets, and mitigation controls. Exposure to SAP Fiori security, S4HANA, and SAP GRC Risk Management will be considered an added advantage. The ideal candidate should possess strong analytical, problem-solving, and communication skills. They should also have the ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.,

Project Role : Security Delivery Practitioner Project Role Description : Assist in defining requirements, designing and building security components, and testing efforts. Must have skills : Saviynt Identity Platform Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Minimum 15 years of full time education Summary :As a Security Delivery Practitioner, you will assist in defining requirements, designing and building security components, and testing efforts. Your day will involve collaborating with teams to ensure security measures are implemented effectively and efficiently. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead security assessments and audits- Develop and implement security policies and procedures- Stay updated on the latest security trends and technologies Professional & Technical Skills: - Must To Have Skills: Proficiency in Saviynt Identity Platform- Strong understanding of identity and access management- Experience in implementing security controls and protocols- Knowledge of security compliance standards- Hands-on experience with security tools and technologies Additional Information:- The candidate should have a minimum of 5 years of experience in Saviynt Identity Platform- This position is based at our Bengaluru office- A minimum of 15 years of full-time education is required Qualification Minimum 15 years of full time education

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience in developing solutions for securing custom transactions, tables, and programs. Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience. Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management. Experience on Design and implement workflows, rule sets, and mitigation controls. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. Strong analytical, problem-solving, and communication skills. Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively. Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience in developing solutions for securing custom transactions, tables, and programs. Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience. Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management. Experience on Design and implement workflows, rule sets, and mitigation controls. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. Strong analytical, problem-solving, and communication skills. Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

Experience: 6+ years of proven working experience with Office 365 administration and problem solving. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage to Users & Groups on Microsoft 365 through GUI as well as PowerShell. Understanding & managing all licenses as per an Organization policy based on users grade & assigning licenses through GUI as well as Windows PowerShell. Manage Retention policy, Retention Tag, set mail sent & receive restriction for bulk users, export message trace report & skill to examine it. End user support/Service Desk Support / Work ticket queue daily. Excellent troubleshooting skills & complex support issues Support Desktop and mobile devices, Remote support Create support articles and maintain overall KB. Contact users for follow ups and additional detail as needed Respond to escalations and high priority request and issues Write and executive knowledge on custom scripts (PowerShell) to remediate issues to support users Knowledge on security & compliance on Office 365. Investigate skill on different Audit logs. ESSENTIAL KNOWLEDGE & SKILLS: Good knowledge on ADFS, ADFS Proxy, AAD Connect, Exchange SMTP & SMTP Relay servers behaviors troubleshooting skills for server issues. Basic knowledge on Azure Active Directory IAM & RBAC. Technical ability to troubleshoot and solve issues. Expert skills in managing and administering Office 365 user provisioning / deprovisioning, permissions, access, etc. Have good understanding of Mobile Messaging Technologies: Exchange Active Sync Iphone, iPAD, Android Technical ability to troubleshoot and solve issues. Excellent customer service skills &Meet defined deadlines Ability to work as a team & work flexible hours and be on-call Ability to communicate a clear and concise status Must be an independent problem solver with troubleshooting, decision making and analytical skills

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Qualifications: Bachelor s degree in engineering, Computer Science, Information Systems, or a related field with 5-10 years rich working experience and strong understanding of SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Security module for overseeing the implementation, configuration, and management of SAP GRC Access Control and Security solutions within the SAP S/4HANA environment.Ensure the organizations access control and security processes align with regulatory requirements and industry best practices.SAP S/4HANA GRC Access Control: In-depth knowledge and hands-on experience with SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.Segregation of Duties (SoD): Expertise in SoD concepts, methodologies, and tools. Ability to design and implement SoD rules and controls within SAP GRC Access Control.Regulatory Compliance: Understanding of regulatory requirements and standards, such as GDPR, SOX, and industry-specific regulations. Knowledge of controls and processes to ensure compliance with these requirements.Security Administration: Proficiency in SAP S/4HANA Fiori security administration activities, including user account management, role management, and access provisioning KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives.Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements.Security Administration: Proficiency in SAP ECC, SAP GRC, S/4HANA Fiori security administration activities, including user account management, role management, and access provisioningRisk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks.Compliance and Audit Support: Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance.

Role: Salipoint Developer Location : Chennai/ Hyderabad Skill: SailPoint IIQ, Java, J2EE, Rest API, SQL, Strong problem-solving, communication, and leadership abilities, Prior experience with Agile practices such as Kanban or Scrum Roles and Responsibilities: Lead end-to-end SailPoint IIQ implementations, including configuration, and customization. Collaborate with business partners, integration consultants, and internal teams for system integration. Develop Provisioning & Identity Management strategies and technology roadmaps. Translate business and security requirements into technical specifications. Design and deploy user provisioning, deprovisioning, and access request workflows. Configure role-based (RBAC) and attribute-based (ABAC) access control models. Develop and manage entitlements, access policies, and certification campaigns. Integrate SailPoint with HR systems (Workday, SAP), Active Directory (AD), LDAP, SaaS apps (Salesforce, ServiceNow), and custom applications. Implement REST/SOAP API-based integrations for automated user lifecycle management. Troubleshoot and optimize connector configurations (Flat File, JDBC, Web Services, etc.) Design and execute access certification campaigns, SOD (Segregation of Duties) policies, and audit reporting. Configure out-of-the-box (OOTB) and custom workflows for access reviews. Develop custom rules (BeanShell, JavaScript), workflows, and task definitions to extend SailPoint functionality. Optimize identity aggregation, correlation, and reconciliation processes. Integrate SailPoint into CI/CD pipelines.

Job Title: SailPoint Developer – (6–8 Years Experience) Location: Bangalore, India Role Overview: We are looking for an experienced SailPoint IIQ Developer to join our Identity and Access Management (IAM) team. The ideal candidate will have deep technical expertise in SailPoint IIQ development, integration, and customization, along with strong Java and API skills. This role involves working closely with cross-functional teams to deliver scalable and secure identity solutions. Key Responsibilities: Lead the development and customization of SailPoint IIQ components including rules, workflows, and connectors. Design and implement user provisioning, deprovisioning, and access request workflows. Integrate SailPoint with enterprise systems such as Workday, SAP, Active Directory, LDAP, Salesforce, and ServiceNow. Develop REST/SOAP API-based integrations for automated identity lifecycle management. Configure and optimize connectors (Flat File, JDBC, Web Services, etc.). Implement and manage RBAC/ABAC models, access policies, and certification campaigns. Develop custom rules using BeanShell and JavaScript to extend SailPoint functionality. Participate in Agile ceremonies and contribute to sprint planning, reviews, and retrospectives. Troubleshoot and resolve technical issues related to SailPoint IIQ implementations. Collaborate with architects, analysts, and business stakeholders to translate requirements into technical solutions. Required Skills: 6–8 years of experience in SailPoint IIQ development and implementation. Strong programming skills in Java, J2EE, and SQL. Experience with REST APIs and system integrations. Hands-on experience with identity aggregation, correlation, and reconciliation. Familiarity with Agile methodologies (Scrum, Kanban).\ Excellent problem-solving, communication, and collaboration skills.

Microsoft office 365, powershell scripting, entra ID, Azure AD, security policies, compliance settings, microsoft 365 administration, Exchange Online, Teams, One Drive Job Summary Looking for a Microsoft Office 365 Engineer with 46 years of experience in managing and supporting M365 services. The role focuses on administration, user lifecycle management, issue resolution, and security for core Microsoft 365 tools like Exchange Online, Teams, OneDrive, and Entra ID (Azure AD). Key Responsibilities: Administer and support M365 services Exchange Online, Teams, OneDrive, and SharePoint. Manage user provisioning/deprovisioning and access through Entra ID (Azure AD) . Handle day-to-day troubleshooting and serve as escalation point for M365-related issues. Monitor service health and perform system audits. Automate tasks using PowerShell scripts. Implement and support security policies , MFA , and compliance settings . Requirements: 4 to 6 years of hands-on experience with Microsoft 365 administration. Proficiency in Exchange Online , Teams , OneDrive , and Azure AD . Good knowledge of PowerShell scripting. Experience in email security, licensing, and compliance features. Strong communication and problem-solving skills.

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC (Governance, Risk, and Compliance) solutions to ensure compliance with organizational policies and regulatory requirements. With 10 to 12 years of experience, you will be responsible for conducting risk assessments, security reviews, and access control audits within the SAP landscape. Your key responsibilities will include configuring SAP GRC Access Control, Risk Management, and Process Control modules, collaborating with business units to design and implement automated controls, and managing segregation of duties (SoD) conflicts. In this role, you will provide expertise on SAP security and GRC best practices, including user provisioning, role design, and access management. It is essential to have extensive experience with SAP GRC Access Control and SAP security, along with a strong knowledge of risk management and regulatory compliance in SAP. Experience with SAP S/4HANA security is a plus, and holding an SAP GRC certification is preferred. NEC Software Solutions is a leading provider of end-to-end IT services with over 30 years of experience in delivering robust, market-ready software products to a diverse range of industry verticals. By joining our team of exceptionally talented professionals, you will have the opportunity to work on challenging projects and contribute to the success of our global clientele. For more information about NEC Software Solutions, please visit our website at www.necsws.com.,

Experience: 6+ years of proven working experience with Office 365 administration and problem solving. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage to Users & Groups on Microsoft 365 through GUI as well as PowerShell. Understanding & managing all licenses as per an Organization policy based on users grade & assigning licenses through GUI as well as Windows PowerShell. Manage Retention policy, Retention Tag, set mail sent & receive restriction for bulk users, export message trace report & skill to examine it. End user support/Service Desk Support / Work ticket queue daily. Excellent troubleshooting skills & complex support issues Support Desktop and mobile devices, Remote support Create support articles and maintain overall KB. Contact users for follow ups and additional detail as needed Respond to escalations and high priority request and issues Write and executive knowledge on custom scripts (PowerShell) to remediate issues to support users Knowledge on security & compliance on Office 365. Investigate skill on different Audit logs. ESSENTIAL KNOWLEDGE & SKILLS: Good knowledge on ADFS, ADFS Proxy, AAD Connect, Exchange SMTP & SMTP Relay servers behaviors troubleshooting skills for server issues. Basic knowledge on Azure Active Directory IAM & RBAC. Technical ability to troubleshoot and solve issues. Expert skills in managing and administering Office 365 user provisioning / deprovisioning, permissions, access, etc. Have good understanding of Mobile Messaging Technologies: Exchange Active Sync Iphone, iPAD, Android Technical ability to troubleshoot and solve issues. Excellent customer service skills &Meet defined deadlines Ability to work as a team & work flexible hours and be on-call Ability to communicate a clear and concise status Must be an independent problem solver with troubleshooting, decision making and analytical skills

Schneider Electric India Pvt. Ltd. is looking for IAM Federation Infra Analyst to join our dynamic team and embark on a rewarding career journeyThe Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization. This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives.Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights.Utilize statistical and data visualization tools to present findings in a clear and concise manner.Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives.Develop and maintain models to support forecasting, budgeting, and other planning processes.Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics.Automate reporting processes to improve efficiency and accuracy.Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges.Provide insights on market trends, competitor analysis, and industry benchmarks.Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations.Evaluate the impact of proposed strategies on business outcomes.Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis.Collaborate with teams to implement changes and measure the impact.

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Qualifications: Bachelor s degree in engineering, Computer Science, Information Systems, or a related field with 5-10 years rich working experience and strong understanding of SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Security module for overseeing the implementation, configuration, and management of SAP GRC Access Control and Security solutions within the SAP S/4HANA environment.Ensure the organizations access control and security processes align with regulatory requirements and industry best practices.SAP S/4HANA GRC Access Control: In-depth knowledge and hands-on experience with SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.Segregation of Duties (SoD): Expertise in SoD concepts, methodologies, and tools. Ability to design and implement SoD rules and controls within SAP GRC Access Control.Regulatory Compliance: Understanding of regulatory requirements and standards, such as GDPR, SOX, and industry-specific regulations. Knowledge of controls and processes to ensure compliance with these requirements.Security Administration: Proficiency in SAP S/4HANA Fiori security administration activities, including user account management, role management, and access provisioning Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives.Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements.Security Administration: Proficiency in SAP ECC, SAP GRC, S/4HANA Fiori security administration activities, including user account management, role management, and access provisioningRisk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks.Compliance and Audit Support: Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance.

As an Experienced Associate at PwC, you will be part of a team of problem solvers, dedicated to resolving complex business issues from strategy to execution. Your responsibilities at this management level will include: - Having 0.6 to 2 years of experience working with Oracle Cloud applications or ERP. - Demonstrating strong technical skills in OTBI Reporting, BIP Reporting, Hyperion FRS Reporting/Smart View in Oracle Fusion. - Being proficient in OIC and orchestrating complex integrations. - Possessing expertise in writing SQL Queries and PLSQL Programming. - Working with APEX/JCS/VBCS is preferable. - Utilizing FBDI and ADFDI templates in Oracle. - Having a solid understanding of Security and Roles in Oracle fusion, including User Provisioning, Custom Role Creation, and identifying privileges. - Using Web-Services (SOAP/REST) to build interfaces and manage transactions. - Having good knowledge of Oracle Cloud Architecture, Standards, and Table structure. - Understanding Oracle processes such as Financials, Procurement, SCM, and Projects. - Demonstrating proficiency in Coding, Debugging, Design, and Documentation. - Being able to analyze customer business processes and Functional Specifications. - Possessing strong communication skills and the ability to interact with external teams or clients. - Having knowledge of Oracle Analytics is beneficial. - Mentoring Junior resources within the team and conducting KSS and lessons learned sessions. - Being flexible to work in stretch opportunities/assignments. - Demonstrating critical thinking and the ability to solve unstructured problems. - Reviewing Ticket Quality and deliverables. - Adhering to SLAs, with experience in incident management, change management, and problem management. - Knowing how and when to use tools available for a given situation and explaining the reasons for the choice. - Seeking and embracing opportunities for exposure to different situations, environments, and perspectives. - Modifying behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. - Working in a team environment that includes client interactions, workstream management, and cross-team collaboration. In the role of Specialist (Oracle) at PwC, your focus will be on utilising and managing the Oracle suite of software and technologies within an organization. Your responsibilities will include tasks such as installation, configuration, administration, development, and support of Oracle products and solutions. You are expected to be a reliable, contributing member of the team, adapting to the fast-paced environment, taking ownership, and consistently delivering quality work that adds value for clients and contributes to team success.,

As an Associate Manager II in IT Application Access Management based in Bangalore, you will be part of a high-ownership engineering team focused on developing scalable backend systems for Navis financial products. Your role will involve collaborating with various teams to address complex problems by writing efficient and maintainable code. Key Responsibilities: - Manage user access, entitlements, and life cycles across platforms such as G-Suite, Okta, Atlassian, Slack, and AWS - Implement identity and access management (IAM) principles and best practices - Ensure cloud-based application security and access control - Automate user provisioning and access management workflows - Configure and maintain secure access controls based on industry standards - Monitor user activity for potential access risks and security vulnerabilities - Collaborate with IT teams, application owners, and stakeholders to enforce access control policies - Communicate IAM concepts effectively to both technical and non-technical audiences Requirements: - Bachelor's degree in Information Technology, Computer Science, or related field - 2-4 years of experience in IT Access Management, Application Security, or similar role - Strong understanding of cloud-based application security and access control principles - Working knowledge of IAM concepts and best practices - Experience with cloud-based IAM platforms such as Okta, Azure AD, or similar tools - Proficiency in managing user access and entitlements in G-Suite, Atlassian, Slack, and other cloud applications - Analytical and problem-solving skills with attention to detail and accuracy - Effective communication and interpersonal skills - Ability to work independently and collaboratively in a team environment Certifications (a plus): - Okta Certified Administrator (OCA) - Atlassian Access Administration Certification - Google Workspace - AWS Join Navi, a fast-growing financial services organization founded in 2018 by Sachin Bansal & Ankit Agarwal. Be part of a culture that values ambition, perseverance, self-awareness, ownership, and integrity. Thrive at Navi by being impact-driven, striving for excellence, and embracing change to deliver real value to customers.,

As an Experienced Associate at PwC, you will collaborate with a team of problem solvers to address complex business challenges spanning from strategy to execution. Your responsibilities at this level encompass but are not limited to: - Demonstrating a minimum of 0.6 to 2 years of experience with Oracle Cloud applications or ERP. - Possessing strong technical proficiency in OTBI Reporting, BIP Reporting, Hyperion FRS Reporting/Smart View in Oracle Fusion. - Being well-versed in OIC and managing intricate integrations. - Exhibiting expertise in crafting SQL Queries and PLSQL Programming. - Working experience with APEX/JCS/VBCS is desirable. - Proficiency in utilizing FBDI and ADFDI templates in Oracle. - Sound knowledge of Security and Roles in Oracle fusion, including User Provisioning, Custom Role Creation, and identifying privileges. - Expertise in employing Web-Services (SOAP/REST) to construct interfaces, load or manage transactions. - Good understanding of Oracle Cloud Architecture, Standards, and Table structure. - Proficient in Oracle processes such as Financials, Procurement, SCM, and Projects. - Strong knowledge of Coding, Debugging, Design, and Documentation. - Ability to comprehend and analyze customer business processes and Functional Specification. - Excellent communication skills with the capability to engage with external teams or clients. - Familiarity with Oracle Analytics is beneficial. - Utilizing feedback and reflection to enhance self-awareness, leverage personal strengths, and address development areas. - Establishing a proven track record as a Subject Matter Expert (SME) in the chosen domain. - Mentoring Junior resources within the team, conducting KSS and lessons learned. - Willingness to work in stretch opportunities/assignments. - Demonstrating critical thinking and the ability to bring order to unstructured problems. - Reviewing Ticket Quality and deliverables. - Adhering to SLAs, with experience in incident management, change management, and problem management. - Knowing how and when to utilize tools available for a given situation and providing reasons for this choice. - Seeking and embracing opportunities that offer exposure to diverse situations, environments, and perspectives. - Adapting behavior to build quality relationships based on situational cues. - Upholding the firm's code of ethics and business conduct. - Operating in a team environment inclusive of client interactions, workstream management, and cross-team collaboration. In the Managed Services - Application Evolution Services sector at PwC, we are committed to collaborating with clients to combine the strengths of technology and human expertise to create straightforward yet powerful solutions. Our goal is to support our clients in focusing on their core business activities while trusting us as their IT partner. We are dedicated to enhancing client experiences and outcomes through scalable solutions that leverage technology and human capabilities. Our team of skilled professionals, coupled with advanced technology and processes, ensures efficient and effective results. Through PwC's Managed Services, clients can concentrate on boosting their operations and achieving desired outcomes. Within our global Managed Services platform, the Application Evolution Services (AES) team concentrates on the evolution of clients" applications and cloud portfolio. We aim to empower clients to maximize the value of their application portfolio while efficiently managing and safeguarding their solutions. By enabling clients to concentrate on dynamic, efficient, and cost-effective growth, we support their business priorities. Members of our AES team are expected to excel in a fast-paced environment, engaging in critical Application Evolution Service offerings, help desk support, enhancement and optimization work, as well as strategic roadmap and advisory level work. Furthermore, candidates are encouraged to contribute their experience and expertise to drive and support customer engagements not only from a technical standpoint but also through relationship building.,

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Experience in IAM platforms such as SailPoint IdentityNow/IdentityIQ and Ping Identity solutions. Strong understanding of identity lifecycle, access governance, provisioning, and federation concepts. For support roles (L1/L2): hands-on experience in user provisioning, access reviews, incident resolution, and system monitoring. Ability to work in a fast-paced environment supporting large enterprise IAM environments.

Be responsible for maintaining, and uplifting IAM PAM control Collaborate with business units and IT teams, to gather requirements and ensure smooth project execution. Experience of working in a regulated environment with exposure to global regulatory requirements, including GDPR, SOX, PCI DSS, and ISO 27001. Lead cross-functional teams, work alongside project managers, control owners, business analysts, and technical specialists. Foster collaboration and resolve conflicts to maintain project momentum. Continuously evaluate processes and propose enhancements to improve efficiency, scalability, and security.. Identify, assess, and mitigate risks throughout the project lifecycle. Project initiation, planning, execution, monitoring, and closure documentation including but not limit project charter, project plan, various status report, performance report and project closeout report. Mandatory Skills: Privilege Password Management CyberArk. Experience5-8 Years.

Implement/Support SAP security Roles for various SAP Products/Projects. Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification. Maintain SAP GRC master data, running risk analysis, audit and compliance support activities. Support SAP GRC Upgrade activities. Perform user access reviews (UAR) by configuring necessary workflows and parameters. Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage). Troubleshoot day to day authorization related issues by analyzing SU53/traces. Work with internal and external auditors, SOD analysis and SOX compliance Role design and Security Build/s SOD analysis roles/users, ruleset development Support Fiori app access to users. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues. Work closely with PDO teams and support all security work. Qualifications for Internal Candidates Position description: Required Experience 7-12 yrs ,Ford Motor Company ERP program is seeking SAP Security Architect, the resource will be instrumental in defining and driving Ford Security provisioning and access approach across the SAP landscape, the SAP based solution will enable global planning and harmonizing master data and security processes across regions while adding critical value to the entire organization. The role will further enable the program to source the highest quality service parts and services from around the globe while ensuring optimal cost and on time delivery. As a key member of our Enterprise Technology group, you willl play a critical part in shaping the future of the I ERP team. If you are looking for the chance to leverage advanced technology to redefine the Finance and Purchasing landscapes, enhance the customer experience and improve people is lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills. Security Responsibilities: Implement/Support SAP security Roles for various SAP Products/Projects. Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification. Maintain SAP GRC master data, running risk analysis, audit and compliance support activities. Support SAP GRC Upgrade activities. Perform user access reviews (UAR) by configuring necessary workflows and parameters. Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage). Troubleshoot day to day authorization related issues by analyzing SU53/traces. Work with internal and external auditors, SOD analysis and SOX compliance Role design and Security Build/s SOD analysis roles/users, ruleset development Support Fiori app access to users. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues. Work closely with PDO teams and support all security work. Qualifications for Internal Candidates Our preferred requirements: Proficient with SAP security design, build, deployment, and audits for standard role based Security. Experience with various role design models Master/Derived, Value based ..etc Experience with one or more of the NetWeaver products (ECC / SCM / CRM / XI / BI / QIM / SolMan / EWM / Fiori / TM / SAP Enterprise Portals) Experience in Security role setup with S/4 Core ARM/EAM Experience with troubleshooting workflow issues in GRC User provisioning

Skilled AWS Databricks Platform Administrator to manage and optimize our Databricks environment. The ideal candidate will have strong expertise in user access management, user persona development, and the ability to collaborate with architects to implement configuration changes. This role involves ensuring the security, performance, and reliability of the Databricks platform while supporting users and maintaining compliance with organizational policies. Good experience with SDLC Databricks platform administration is a must Must have security and access control experience, user provisioning Services integration experience Should be able to work with enterprise architects Good to have - API experience Required Skills & Qualifications 5-7 years of experience as a Databricks Administrator or similar role. Strong experience with AWS services (IAM, S3, EC2, Lambda, Glue, etc.). Expertise in Databricks administration, workspace management, and security configurations . Hands-on experience with AD groups, user access management, RBAC, and IAM policies . Experience in developing and managing user personas within enterprise environments. Strong understanding of network security, authentication, and data governance . Proficiency in Python, SQL, and Spark for troubleshooting and automation. Familiarity with Terraform, CloudFormation, or Infrastructure as Code (IaC) is a plus. Knowledge of CI/CD pipelines and DevOps best practices is desirable. Excellent communication and documentation skills . Preferred Certifications AWS Certified Solutions Architect Associate Professional Databricks Certified Data Engineer Administrator Certified Information Systems Security Professional (CISSP) Nice to have Mandatory Competencies Data Science - Databricks Cloud - AWS Cloud - Azure Cloud - AWS Lambda Data on Cloud - AWS S3 Python - Python Database - SQL Big Data - SPARK Beh - Communication and collaboration

We are seeking a Senior Engineer to join our IT team. This role is responsible for troubleshooting escalated issues and ensuring the timely resolution of user problems related to IT infrastructure, network connectivity, and system access.