Enterprise Provisioning / EIAM

Job description

Location: **Chennai, Tamil Nadu, India** Date Posted: **08/07/2026** 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 application onboarding and offboarding processes, ensuring data integrity and compliance approvals. - Manage timely de-provisioning of access for offshore and internal workforce in alignment with EIAM standards. - Advocate and enforce enterprise access control policies and governance standards. - Support CyberArk-related activities, including onboarding accounts and ensuring password rotation compliance. - Ensure applications comply with EIAM cybersecurity requirements through onboarding reviews, validation, and stakeholder approvals. - Validate compliance with Segregation of Duties (SoD) and SOX requirements for all onboarding activities. - Maintain onboarding trackers, monitor status, and escalate non-compliance issues. - Strengthen governance frameworks to assess controls and identify gaps across new and existing applications. - Coordinate and report on Business Continuity Planning (BCP) testing to ensure operational resilience. **Preferred Skills** Experience with CyberArk, SOX compliance, and audit management. **Qualifications** bachelor's degree in information technology, Computer Science, or a related field. Qualifications **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 application onboarding and offboarding processes, ensuring data integrity and compliance approvals. - Manage timely de-provisioning of access for offshore and internal workforce in alignment with EIAM standards. - Advocate and enforce enterprise access control policies and governance standards. - Support CyberArk-related activities, including onboarding accounts and ensuring password rotation compliance. - Ensure applications comply with EIAM cybersecurity requirements through onboarding reviews, validation, and stakeholder approvals. - Validate compliance with Segregation of Duties (SoD) and SOX requirements for all onboarding activities. - Maintain onboarding trackers, monitor status, and escalate non-compliance issues. - Strengthen governance frameworks to assess controls and identify gaps across new and existing applications. - Coordinate and report on Business Continuity Planning (BCP) testing to ensure operational resilience. **Preferred Skills** Experience with CyberArk, SOX compliance, and audit management. **Qualifications** bachelor's degree in information technology, Computer Science, or a related field. ##### ##### **Key Job Details** ###### **Primary Location** Chennai, Tamil Nadu, India ###### **Job Type** Experienced ###### **Required Experience** 5 ###### **Skill** CS-BFS-RC-SECURITYRISK. ###### **Travel** No ###### **Date Posted** 08/07/2026