Enterprise Provisioning EIAM

Location PCS CHE Chennai

Years of Experience 5-7 Years

Job Summary The Access Provisioning Oversight Lead is responsible for strengthening governance audit readiness and access control practices across the Enterprise Provisioning Unit (EPU). This role ensures compliance with Enterprise Identity & Access Management (EIAM) cybersecurity requirements SOX controls and segregation of duties while driving proactive governance operational consistency and risk mitigation.

Responsibilities

• Act as a Subject Matter Expert (SME) on logical access controls and audit requirements.
• Maintain continuous audit readiness by identifying risks recommending improvements and implementing governance best practices.
• Provide governance oversight on audit-related activities including SOP reviews SOX-critical application assessments and compliance initiatives.
• Monitor and mitigate access risks including privileged access and SoD conflicts.
• Oversee application onboarding and offboarding processes ensuring data integrity and compliance approvals.
• Manage timely de-provisioning of access for offshore and internal workforce in alignment with EIAM standards.
• Advocate and enforce enterprise access control policies and governance standards.
• Support CyberArk-related activities including onboarding accounts and ensuring password rotation compliance.
• Ensure applications comply with EIAM cybersecurity requirements through onboarding reviews validation and stakeholder approvals.
• Validate compliance with Segregation of Duties (SoD) and SOX requirements for all onboarding activities.
• Maintain onboarding trackers monitor status and escalate non-compliance issues.
• Strengthen governance frameworks to assess controls and identify gaps across new and existing applications.
• Coordinate and report on Business Continuity Planning (BCP) testing to ensure operational resilience.

Mandatory Skills Azure Data Governance Data Catalog Data Lineage Data Quality

Preferred Skills Experience with CyberArk SOX compliance and audit management.

Qualifications Bachelors degree in Information Technology Computer Science or a related field.