HIH - Information Protection Lead Analyst-HIH
HIH - Hyderabad, India
INR 1500K-2437K (estimate) Senior-level Full Time
Tasks
- Analyze access data and detect anomalies
- Assess access related risks
- Communicate risk findings to stakeholders
- Develop mitigation strategies
- Enforce least privilege
- Ensure IAM controls compliance SOX SOC1 SOC2 HIPAA
- Escalate complex risk scenarios
- Execute IAM campaigns in Saviynt
- Execute user access review lifecycle
- Identify control gaps and emerging risks
- Implement data driven quality checks
- Improve review practices for consistency
- Maintain audit-ready evidence
- Maintain process narratives and SOPs
- Manage entitlement inventory integrity
- Monitor manager certifications SLAs
- Oversee entitlement evidence validation
- Provide mentorship and QA oversight
- Reconcile data discrepancies using SQL
- Remediate access risks with application owners
- Support entitlement certification cycles
- Validate populations using Excel
- Validate user access review inputs outputs
Perks/Benefits
Skills/Tech-stack
Access Management | Access Review | Access Risk | Access Risk Assessment | Access reviews | Audit evidence | Certification workflows | Compliance controls | Data Validation | Data analytics | Entitlement management | Excel | HIPAA | Identity & Access | Identity & Access Management | Identity governance | Internal Audit | Least Privilege | Manager Certification Workflows | Privileged Access | Privileged Access Management | Risk Assessment | SOC1 | SOC2 | SOX | SQL | Saviynt | User access | User access review | User access reviews
Education
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