





Tier-1 employer, mid-level experience band, and metro location increase applicant competition despite niche IAM focus.
Role requires specific IGA tooling and internal controls expertise, limiting but not preventing industry transferability.
Explicit 5–8 years plus mandatory IGA product and controls testing requirements create strict shortlisting.
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Manage identity and access governance including user lifecycles, role-based access control, and access reviews to mitigate security risks.
Implement authentication and authorization mechanisms such as SSO, MFA, and Privileged Access Management.
Integrate applications and directories into IDAM platforms and provide 3rd line technical support and troubleshooting for identity issues.
2+ years hands-on experience implementing at least one Identity and Access Management project.
Experience with IGA products such as Saviynt, SailPoint, or Entra IGA and ability to configure connectors for integration with applications like AD, LDAP, Databases, REST API.
Technical skills: familiarity with Java, SQL programming; knowledge of REST and SOAP API, JSON.
Education: Bachelor of Engineering; 5-8 years experience in Internal Audit, Controls Testing, IFC/SOX Testing; certifications or qualifications such as B.Com/M.Com/CMA/CA Inter/MBA (Finance)/CA preferred.
Strong expertise in identity governance tools (Oracle IDAM/OIM/OAM, Okta, CyberArk) and security protocols (RBAC, SAML, OAuth, LDAP, Active Directory).
Experience with compliance frameworks, internal controls, and controls testing related to Finance and Audit functions.
Ability to translate business requirements into practical technical solutions and manage workstreams, quality reviews, and stakeholder coordination efficiently.