Posted 12 June, 2026
IAM General Controls SME
VARITE INDIA PRIVATE LIMITED
Pan India, Karnataka, IN
Full Time
Reference: 26-26671-2522-2
Company Name: VARITE India Private Limited
About The Client:
A global information technology, consulting, and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting, application development, business process outsourcing, and digital solutions. Serving clients across diverse industries and in over 167 countries, the company offers technology-driven solutions to enhance efficiency and innovation. With a global presence, it has emerged as a key player in the IT services and consulting space, contributing to the digital transformation of businesses worldwide.
About The Job:
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
About The Client:
A global information technology, consulting, and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting, application development, business process outsourcing, and digital solutions. Serving clients across diverse industries and in over 167 countries, the company offers technology-driven solutions to enhance efficiency and innovation. With a global presence, it has emerged as a key player in the IT services and consulting space, contributing to the digital transformation of businesses worldwide.
About The Job:
- The role is based within the Cyber Security Identity Access Management (IAM) Controls Team. The IAM team are responsible for providing a best-in-class service to internal customers, cost effective operational delivery and the provisioning of an operational platform to support the Global Access Management strategy and future business growth.
- IAM supports Global Technology teams in minimising losses to the Bank through inappropriate access to systems, ensuring that HClient’s electronic based assets are monitored, managed, accessed, and protected effectively, so that only those people with a legitimate business need can access or modify them, when they need to do so.
- This is achieved through an IAM process framework and toolset and by measuring, monitoring, and reporting on both adherence to standards and quality of IT service performance.
- Our IAM Vision is to ensure all individuals across HClient have the access to the right resources at the right times for the right reasons, enabling quality outcomes whilst delivering the Bank’s regulatory requirements and managing risk.
- Support the Business in ensuring IDAM control outcomes are met for IT Assets/Services
- Provide a streamlined experience for key stakeholders across 3LOD for the management, monitoring and reporting of control effectiveness for IT Assets/Services
- Provide Subject Matter Expertise on Group control operation and ensure residual risk is managed
- Understand and execute against the design and operation of the IDAM Control Exceptions (ICE) process and tooling.
- Monitoring and managing operating effectiveness and residual risk of IT Assets/Services
- Manage and implement enhancements to control process and tooling by working with key stakeholders to produce detailed functional and non-functional requirements.
- Support the business with the use of the control tools, including triage of queries, troubleshooting and training.
- Continuously and proactively seek to enhance, streamline, and automate processes where possible.
- Support communications to stakeholders throughout
- Cyber Security and IAM experience on controls including experience in supporting IAM change initiatives to deliver successful control outcomes.
- Technical and architectural skills are desirable.
- Demonstrated experience of making timely and rational decisions, based on relevant information.
- Role relevant qualifications, i.e., CISSP/CISM/CISA is desirable.
- Proven experience of working in an Identity and Access Management Controls function
- Experience of working with internal and external auditors and regulators
- Strong data analytical skills to review different application feeds
- Ability to analyse data and produce detailed management MI (management information)
- Strong process mapping skills
- Accountability for deliverables and proven track record of delivering on schedule
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
| 0-2 years | INR 5,000 |
| 2-6 years | INR 7,500 |
| 6+ years | INR 10,000 |
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
