Identity & Access Management (IAM)

Tech Mahindra represents the connected world, offering innovative and customer-centric information technology experiences, enabling Enterprises, Associates, and the Society to Rise. It has 150,000+ professionals working for 1000+ Global Customers (including Fortune 500 companies) in 90 Countries. We’re part of the esteemed Mahindra group, headquartered in India. Under a new CEO, Tech Mahindra is committed to a transformative journey with 'Scale @ Speed' as our guiding principle. Senior Analyst - IAM Assurance & Compliance, Identity & Access Management (IAM)
Key Responsibilities – Governance, Risk & Compliance
Own end‑to‑end SOX ITGC Access Management controls including User Access Reviews (UAR), Privileged Access Management (PAM), Joiner‑Mover‑Leaver (JML) processes, and periodic control attestations.
Lead internal and external audit cycles including walkthroughs, evidence coordination, issue response, and remediation tracking.
Perform control design assessments and operati...