Support Governance, Risk, and Compliance (GRC) and Identity and Access Management (IAM) control implementation activities for enterprise environments. This role focuses on translating compliance requirements into scalable access controls, supporting control execution across applications and platforms, and helping improve compliance outcomes through structured IAM processes. The role is suited for a professional with experience in control implementation, access governance, and stakeholder coordination in complex environments.
Work you'll do
As a Senior GRC Compliance Analyst on the Cyber & Strategic Risk team, you will be responsible for supporting governance and control implementation activities across IAM processes and technologies.
- Support implementation of IAM controls across application onboarding, lifecycle management, password management, and automated provisioning processes
- Document control requirements, workflows, standard operating procedures, and evidence needed for compliance and audit activities
- Coordinate with application owners, technology teams, and control stakeholders to support control execution and issue remediation
- Perform analysis of access governance processes, including roles management, compliance manager activities, and IT Service Management (ITSM) integrations
- Contribute to control monitoring, reporting, and process improvements aligned with IAM strategy and road map objectives
The team
Cyber & Strategic Risk
The cyber risk services—IAM practice helps organizations in designing, developing, and implementing industry, leading IAM solutions to protect their information and confidential data, as well as help them build their businesses and supporting technologies to be more secure, vigilant, and resilient. The cyber risk services—IAM team delivers service to clients through following key areas of IAM:
- Application Onboarding
- Lifecycle Manager
- Compliance Manager
- Password Management
- Automated Provisioning
- Roles Management
- ITSM tools Integration
- Advanced Authentication Methods
- Strategy and Road Map
Location: Hyderabad
Shift Timings: General Shift
Qualifications
Required:
- 4+ years of experience in Governance, Risk, and Compliance (GRC), Identity and Access Management (IAM), or access control implementation
- 2+ years of experience supporting control implementation, access reviews, audit evidence preparation, or issue remediation
- Experience with at least one IAM capability area, including provisioning, lifecycle management, password management, compliance management, or roles management
- Experience documenting process flows, control requirements, test evidence, and operating procedures
- Experience working with application onboarding or IT Service Management (ITSM) tool integration
- Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, Engineering, or a similar field
Preferred:
- Experience supporting compliance frameworks such as Sarbanes-Oxley (SOX), ISO 27001, or National Institute of Standards and Technology (NIST)
- Experience with IAM platforms such as SailPoint, Saviynt, CyberArk, SAP GRC, or Microsoft Entra ID
- Experience supporting access governance for enterprise applications and cloud environments
- Experience coordinating with audit teams, control owners, and application stakeholders