Location
Remote, Remote, India
Posted
July 15, 2026
Job Description
Enterprise Provisioning / EIAM Location PCS CHE, Chennai Years of Experience 5-7 Years
Job Summary 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...
Job Summary 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...