Senior Analyst IAM Assurance & Compliance

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured for our people customers and partners. We provide a platform for our people to do their best work and make an impact to the business and we support our peoples career ambitions. We pledge to make Prudential a place where you can Connect Grow and Succeed.

Role Summary

The Senior Analyst - IAM Assurance & Compliance is responsible for leading and enhancing Identity & Access Management (IAM) governance ensuring strong control execution and driving compliance across the enterprise. This role oversees critical IAM control processes partners with auditors and application teams and acts as a subjectmatter expert on SOX ITGC access governance and Identity Governance & Administration (IGA) platforms such as SailPoint or equivalent solutions.

The role requires endtoend ownership of access reviews control design remediation and continuous improvement across IAM processes. The position also leverages automation and datadriven techniques to improve the efficiency consistency and auditability of IAM control execution and monitoring.

Key Responsibilities Governance Risk & Compliance

Own endtoend SOX ITGC Access Management controls including User Access Reviews (UAR) Privileged Access Management (PAM) JoinerMoverLeaver (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 operating effectiveness evaluations.

Govern remediation activities and provide management oversight through structured reporting and dashboards.

Operational Excellence & Control Enhancement

Supervise execution of access governance cycles including UARs PAM reviews and periodic access validations.

Design and implement automation using Python Power Automate or RPA to enhance IAM control execution evidence generation and exception handling.

Automate recurring control activities such as access population extraction reconciliation aging analysis and reviewer followups.

Build reusable IAM assurance frameworks scripts and templates to standardize control execution.

Perform deep analysis of access anomalies and control deficiencies using automated data analysis techniques.

Automation Data Analytics & Continuous Improvement

Apply automation and analytics techniques to support IAM assurance use cases including SOX User Access Reviews and privileged access validations.

Develop automated dashboards control metrics and exception reports to support management oversight and audit readiness.

Collaborate with IAM engineering ITSM and automation teams to embed controls into workflows.

Identify opportunities to transition manual assurance activities into sustainable automated solutions.

Stakeholder Engagement & Leadership

Serve as primary point of contact for Business Units BISOs IAM engineering teams and ITSM stakeholders.

Provide advisory support on access design RBAC models and segregation of duties considerations.

Influence compliance with Group IAM standards and policies.

Mentor junior analysts and contribute to capability building.

Required Skills & Qualifications

6 - 9 years of experience in IAM IT Risk IT Controls or related disciplines in a regulated environment.

Strong knowledge of SOX ITGC Access Management controls.

Proficiency with SailPoint or equivalent IGA platforms will be a plus.

Understanding of Active Directory Azure AD Privileged Access Management tools and RBAC.

Handson experience with Python Power Automate or RPA to support IAM assurance activities.

Ability to translate control requirements into automated or semiautomated solutions while maintaining audit defensibility.

Education & Certifications

Bachelors degree required.

Preferred certifications include CISA CISM CRISC SailPoint certifications or equivalent.

Why This Role Is Critical

This role strengthens IAM assurance across the organization ensuring access governance is auditready riskaware and scalable.

By embedding automation and analytics into IAM assurance activities the role enables consistent control execution improved audit outcomes and reduced operational risk.

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex race age ethnic origin educational social and cultural background marital status pregnancy and maternity religion or belief disability or part-time / fixed-term work or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

Required Experience:

Senior IC