Senior Lead

12 hours ago

Thiruvananthapuram, Kerala, India Envestnet Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Description
Job Title:
Information Security Lead / Lead – Identity Governance and Compliance

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

Experience: Level:
8 – 10 years

Employment Type:
Full-time

Key Responsibilities

  • Lead and 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

  • Bachelor's degree in Information Security, Computer Science, or a related field.
  • 5 – 7 years of experience in Information Security, with a focus on Identity Governance and Compliance.
  • Strong understanding of User Access Review (UAR) processes and tools.
  • Experience with Active Directory (AD) and identity lifecycle management.
  • Familiarity with regulatory and compliance frameworks: PCI DSS, ISO 27001, NIST, COBIT.
  • Excellent analytical, documentation, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Preferred Qualifications

  • Relevant certifications such as CISSP, CISA, CISM, CRISC, or GIAC.
  • Experience with IAM tools (e.g., SailPoint, Saviynt, Okta, Azure AD).
  • Prior experience supporting internal or external audits.
  • Knowledge of GRC tools and platforms.
  • Understanding of legal and regulatory standards such as FERPA, CIS, and data protection laws.
  • Knowledge of Cloud Identity (AWS or Azure Identity).

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