Security & Controls & User Management (Roles, Access)

JobgetherIdentity and access management

Remote working opportunity within India.Full-TimeSenior

Salary not disclosed

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Job Details

Have 4–6 years of relevant experience in security and controls, Identity and Access Management (IAM), user administration, access management, or a closely related field.
Bring hands-on knowledge of roles, permissions, access controls, and user lifecycle management.
Understand role impacts, access dependencies, access governance, and access-related risks.
Have practical experience with user onboarding, access provisioning, access modification, and deprovisioning.
Have experience handling access requests, approval workflows, access reviews, and user recertification.
Hold a graduate degree in any discipline.
Be able to investigate access issues and determine appropriate resolutions.
Work effectively with business, IT, security, and application teams, using analytical, problem-solving, communication, and stakeholder-management skills.
Oracle Cloud or application security experience is advantageous.
Knowledge of IAM concepts, Role-Based Access Control (RBAC), Single Sign-On (SSO), and Segregation of Duties (SoD) is preferred.
Experience improving access-management processes, workflows, and security controls is beneficial.
Experience in an AMS, managed services, or IT operations environment is an advantage.

Manage user onboarding, access requests, approvals, provisioning, modifications, and deprovisioning.
Administer roles, permissions, security controls, and access configurations across relevant applications.
Analyze role impacts, access dependencies, and potential conflicts to identify and address access risks.
Conduct periodic user access reviews, certifications, and recertification activities.
Identify gaps in access governance, user administration, and control processes, and recommend improvements.
Improve workflows for onboarding, access requests, approvals, provisioning, and user management.
Investigate and resolve user access, role, and permission issues with technical and business teams.
Maintain documentation for roles, access processes, controls, procedures, and operational guidelines.
Collaborate with business, IT, security, and application stakeholders to ensure appropriate and timely access.
Support security audits, compliance activities, access-control assessments, evidence gathering, and related IT operations.

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