Identity And Access Management Analyst

Wipro Limited (NYSE : WIT, BSE : 507685, NSE : WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at

We succeed when we make our clients successful. We collaborate to sharpen our insights and amplify this success. We execute with excellence. Always.

We help customers improve Worker & Customer experiences with outcome-oriented consultants who bring the latest digital thinking and cloud experience. We create actionable strategies that deliver results quickly, and help organizations adapt to a new experience-driven era. We deliver results quickly by harnessing the power of thousands of pre-built solution accelerators.

Currently, we are looking for an Identity and Access Management Analyst (IDAM) Analyst) to join our team of specialists.

Roles and Responsibilities :

• Lead post-joining transition and knowledge sharing with support teams.
• Conduct technical discussions independently with customers and stakeholders.
• Work on documentation such as SMTD and SOP.
• Assist in conducting Access reviews.
• Review and understand client requirements to identify process risks.
• Identify, evaluate, and document risks or gaps in User Access Review (GITC) for SOX-covered applications and databases.
• Coordinate with application and database teams to fetch User Access data and perform quality checks.
• Gather evidence for reviews by designated business personnel.
• Interact regularly with various teams to complete access revocations.
• Maintain SLAs for various tasks.
• Maintain and review the Approval and Reviewer Matrix annually for accuracy.

Mandatory Skills :

• Experience in User Access Management.
• 5-8 years of relevant experience.
• Knowledge of Active Directory and Domain Controllers.
• Experience in Access Review (GITC) for clients and SOX applications.
• Proficiency in Spanish (C level) and fluency in English.

Desired Skills :

• PowerShell scripting.
• Understanding of access levels and their criticality.
• Certification in UAM & SOX Audit compliance.

Diversity and Inclusion at Wipro

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, marital status, age, ethnicity, sexual orientation, or disability.

Reinvent your world. We are building a modern Wipro, an end-to-end digital transformation partner with bold ambitions. Join us to design your own reinvention. Applications from people with disabilities are explicitly welcome.

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