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Executive (Identity Access Management)

Exclusive opportunity

Onsite

Executive (Identity Access Management)

Crisil

Executive (Identity Access Management)

Skills

Compliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

19 September 2026

What they need


  • Handling Application Access Requests (End-to-End Process)
  1. Monitor all incoming request (Daily check SailPoint and Email)
  2. Clarify application + environment, confirm requested access/role, and submit application request
  3. Obtain manager approval & Compliance confirmation for user security disclosure
  4. Verification (peer check)
  5. Finalize documentation (form + emails saved)
  • Daily Maintenance of Tracker Files – Transfers and Leavers

  • Monitoring leavers and transferred employees, ensuring all access is accurately removed or granted, and coordinating with managers to confirm roles are updated in line with requirements.

  • Quarterly revoke check (After quarterly recertification done)

  1. Perform further action on “Revoked” users by manager. Create document and disable user profiles in certain applications.
  2. Verify the employees’ status in SailPoint
  • Ad-hoc new OKTA upgrade/new application releases
    • Coordination with the IT team on Okta upgrades and supporting users throughout the upgrade process.
    • Oversight of new releases for separate applications, reviewing production release notes and assessing potential impacts on access management.

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