Senior Analyst - Information Security

Description

Job Title : Information Security Analyst / Analyst – Identity Governance and Compliance

Department : Information Security – Governance, Risk & Compliance (GRC)

Experience : Level : 2 – 4 years

Employment Type : Full-time

Key Responsibilities

• Manage the Identity Governance and compliance activities, including periodic User Access Reviews (UAR) and RBAC activities.
• Ensure IAM practices comply with internal policies and external regulatory requirements.
• Maintain and enhance identity governance policies, standards, and procedures.
• Provide subject matter expertise on Active Directory (AD), including group policies and access provisioning / deprovisioning.
• Align identity governance practices with frameworks such as PCI DSS, ISO 27001, NIST CSF, and COBIT.
• Engage with IT, HR, and business units to enforce least privilege principles and maintain accurate access records.
• Conduct regular training sessions for the SM team on security controls and client requirements.
• Coordinate SME involvement in quarterly meetings and training initiatives.
• Maintain and organize SharePoint and Jira spaces for audit readiness and evidence management.
• Participate in incident management, change control meetings, and cloud migration initiatives.
• Engage in SOC operations and threat tracking.
• Drive continuous improvement initiatives in identity governance and GRC processes.
• Lead the annual review of security information presentations in collaboration with Compliance.

Required Qualifications

Preferred Qualifications

Skills Required

GRC tools and platforms, Identity lifecycle management