Senior Associate - Identity and Access Management

Posted One Month Ago
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Hyderabad, Telangana, IND
In-Office
Senior level
Fintech • Payments • Financial Services
The Role
Supports enterprise IAM, identity governance, access provisioning, privileged access management, and compliance initiatives. Manages identity lifecycles, access reviews, role governance, segregation-of-duties controls, PAM solutions, authentication integrations, and endpoint access security across Windows, Linux, and macOS. Automates provisioning and certification workflows, conducts risk and control reviews, resolves IAM incidents, prepares audit and compliance reporting, and collaborates with security, infrastructure, risk, compliance, and application teams. Provides technical guidance to junior staff and improves IAM and PAM processes.
Summary Generated by Built In
The Senior Associate – Identity & Access Management (IAM) will be responsible for supporting and driving enterprise-wide identity governance, access management, privileged access security, and compliance initiatives. The role requires strong technical expertise in managing the complete identity lifecycle across multiple platforms while ensuring adherence to organizational security standards, regulatory requirements, and industry best practices. Key responsibilities include developing and executing the IAM roadmap in alignment with business objectives, information security policies, audit requirements, and compliance frameworks. The individual will manage end-to-end identity lifecycle processes, including user onboarding, provisioning, access modifications, role changes, transfers, deprovisioning, and periodic access reviews across Windows, Linux, and macOS environments. The role involves administration and support of enterprise IAM solutions to ensure accurate access provisioning, role management, entitlement governance, and segregation of duties controls. The incumbent will be responsible for implementing, configuring, and managing Privileged Access Management (PAM) solutions, including privileged account onboarding, credential vaulting, session monitoring, privileged access approvals, periodic reviews, and audit reporting to secure critical systems and sensitive organizational assets. The candidate will establish and enforce identity and access security controls across endpoints, including desktops, laptops, servers, and mobile devices, ensuring compliance with organizational IAM standards. Responsibilities include integrating applications, infrastructure platforms, and endpoint management solutions with Active Directory and enterprise authentication services to enable centralized authentication and authorization. The Senior Associate will design and implement automation workflows to streamline user provisioning, deprovisioning, access certification campaigns, role management, and access review processes, improving operational efficiency while minimizing access-related risks. The role also requires addressing platform-specific identity and access challenges across Windows, Linux, and macOS environments while maintaining consistent governance controls and authentication standards. Additionally, the individual will conduct periodic IAM risk assessments, control reviews, entitlement validations, and compliance checks to identify security gaps, policy violations, and access-related risks. The role requires ensuring compliance with regulatory and security frameworks such as NIST, ISO 27001, RBI, SEBI, and organizational cybersecurity policies through effective control implementation and monitoring. The candidate will lead the investigation and resolution of IAM-related incidents, access issues, authentication failures, and privileged access exceptions by performing root cause analysis and implementing corrective and preventive actions. Responsibilities also include preparing IAM operational metrics, management dashboards, audit evidence, compliance reports, and access governance reports. The role demands close collaboration with Information Security, Infrastructure, Endpoint Management, Risk, Compliance, Application Owners, and Business Teams to support IAM initiatives and strengthen the organization's identity security posture. The successful candidate will also provide technical guidance to junior team members and contribute to the continuous improvement of IAM and PAM processes, controls, and technologies.
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The Company
HQ: Mumbai, Maharashtra
2,124 Employees
Year Founded: 2005

What We Do

NPCI is an umbrella organisation for all retail payment systems in India. It was set up with the support & guidance from Reserve Bank of India (RBI) & Indian Banks Association (IBA). A registered company under Section 8 of the Companies Act, 2013. Watch the NPCI Corporate AV - https://youtu.be/RGl9YQ6CB20 Products & Services Unified Payments Interface Unique payment solution which empowers a recipient to initiate the payment request from a smartphone. It facilitates 'virtual payment address'​ as a payment identifier for sending & collecting money & works on single click 2 factor authentication. Immediate Payment Service A 24X7, real time, cost effective, independent channel, retail payment service, introduced by NPCI, empowering customers to transfer money instantly with banks & RBI authorised PPIs across India. RuPay Robust card scheme designed to offer payment products with superior features & processes specifically designed to cater to diverse consumer needs. *99# USSD based mobile banking platform that makes banking services accessible to all the bank account holders on their mobile phones. National Automated Clearing House Centralised payment system developed with an aim to consolidate multiple ECS systems running across the country & provide a framework for the removal of local barriers/inhibitors. Aadhaar Enabled Payment System Bank led model which allows online financial inclusion transactions at micro-ATMs through the business correspondent of any bank using the Aadhaar authentication. e-KYC Electronic way of conducting authentic & real time KYC of a customer using Aadhaar authentication. Cheque Truncation System Electronic image of the cheque is transmitted to the drawee bank by the clearing house, along with relevant information. National Financial Switch Facilitates routing of ATM transactions through inter-connectivity between its member institutions thereby enabling the citizens of the country to utilise any ATM of a connected entity

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