Pune Maharashtra Senior it auditor Jobs – 85 Open Jobs Today

Senior Analyst – Privileged Access Violation Management
Barclays —Pune, Maharashtra
- Communication skills
VP - Statutory Accounting & Audit Lead
Vodafone —Pune, Maharashtra
- Full-time
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Assistant Vice President- Financial Controller and Business Partnering
Apex Group —Baner, Pune, Maharashtra
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- Microsoft Powerpoint
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Mastercard —Pune, Maharashtra
- Full-time
- Microsoft Word
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ESG Risk, Controls & Compliance Lead - VOIS
Vodafone —Pune, Maharashtra
- Full-time
- Project management
- Continuous improvement
- Communication skills
1d
Finance Manager
Critical Start —Pune, Maharashtra
- Full-time
- Remote
- Oracle
- ERP systems
- Master's degree
- Paid time off
1d
Compliance Auditor
Credence Global Solutions —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Azure
- Computer Science
Sr Analyst Internal Controls
Medline Industries —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
GM - OSS & Tools
Vodafone Idea —Pune, Maharashtra
- Oracle
- Computer Science
- PMP
10d
Sr. Consultant - Enterprise Application - Oracle N 4B
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Access
- Oracle
- Computer Science
Quick apply
13d
Sr. Analyst (Governance, Risk, and Compliance)
Black & Veatch Family of Companies —Pune, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- Communication skills
- Health insurance
- Paid time off
Virtual CISO
Programming.com —Pune, Maharashtra
- ₹15,00,000 - ₹18,00,000 a year
- Full-time
- Computer Science
- Bachelor's degree
- In-person
Quick apply
2d
Financial Controller
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Sr. Accountant
DSS Interiors Private Limited —Kharadi, Pune, Maharashtra
- ₹40,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Project management
- Bachelor's degree
Quick apply
Technology Controls Manager (AI & Analytics)
Smiths Group —Pune, Maharashtra
- Full-time
- Hybrid work
- English
- AI
- Communication skills
Quick apply
GA, Analyst
bp —Pune, Maharashtra
- Full-time
- Hybrid work
- English
- Analysis skills
- Bachelor's degree
1d
Senior Security & Compliance Analyst
Energy Exemplar —Pune, Maharashtra
- AI
- Communication skills
Internal Audit - Data Engineer III
Cencora —Pune, Maharashtra
- Full-time
- Azure
- Computer Science
- Master's degree
Senior Account Manager - Real Estate
TMF Group —Pune, Maharashtra
- Full-time
- Management
- Finance
- Master's degree
1d
Senior Fund Accountant - RE
TMF Group —Pune, Maharashtra
- Full-time
- Analysis skills
- Accounting
- Communication skills

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Senior Analyst – Privileged Access Violation Management

Barclays -
Pune, Maharashtra

Apply Now

Job details

Permanent

Qualifications

Jira
SSO
Operational risk management
Information security
Risk management
ServiceNow
CyberArk
Communication skills
Active Directory
Identity & access management

Full job description

Date live: 06/05/2026

Business Area: Chief Information Security Office

Area of Expertise: Technology

Contract: Permanent

Reference Code: JR-0000106022

Join us as a Senior Analyst – Privileged Access Violation Management at Barclays, responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality and governance standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences.

To be successful as a Senior Analyst – Privileged Access Violation Management you should have experience with:

Privileged Access Management (PAM) concepts, including time-bound access, standing privileged access, and break-glass processes
Violation management, exception handling, and remediation tracking in a regulated environment
Working knowledge of IAM technologies (e.g., CyberArk, Enterprise Breakglass, Active Directory, cloud platforms)
Supporting audit, risk, and control activities, including evidence preparation and auditor interactions

Some other highly valued skills may include:

Strong understanding of risk and control frameworks and operational risk management
Experience working with ticketing and workflow tools (e.g., JIRA, ServiceNow)
Ability to analyse access data, identify trends, and recommend control improvements
Strong stakeholder management and clear communication across technical and non-technical teams

You may be assessed on key critical skills relevant to success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, as well as job-specific technical skills.

This role is based in Pune.

Purpose of the role

To manage and implement Identity and Access Management (IAM) policies, processes, technologies and standards for all IAM functions to ensure the secure access and use of sensitive information across the organisation.

Accountabilities

Collaboration with stakeholders and IT teams to understand, analyse and implement IAM solutions into the banks process and infrastructure needs including authentication, authorisation, access management and single sign-on capabilities.
Management and development of policies, processes and standards for all essential IAM functions aligned to the banks security and regulatory requirements.
Execution of IAM audits to monitor processes and ensure that they comply with policies and regulations and identify potential security risks.
Execution of incident investigations to respond to IAM related security events, identify the root cause of the incident and implement corrective measures efficiently.
Identification of emerging IAM technologies and industry trends by collaborating with networks and conferences to gain IAM expertise and best practice.
Development of IAM governance documents and reports to align the implementation and adherence of policies across the organisation.

Analyst Expectations

To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement.
Requires in-depth technical knowledge and experience in their assigned area of expertise
Thorough understanding of the underlying principles and concepts within the area of expertise
They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources.
If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others.
OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate.
Will have an impact on the work of related teams within the area.
Partner with other functions and business areas.
Takes responsibility for end results of a team’s operational processing and activities.
Escalate breaches of policies / procedure appropriately.
Take responsibility for embedding new policies/ procedures adopted due to risk mitigation.
Advise and influence decision making within own area of expertise.
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.
Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function.
Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Make evaluative judgements based on the analysis of factual information, paying attention to detail.
Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents.
Guide and persuade team members and communicate complex / sensitive information.
Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Apply Now

Refine Your Search

senior it auditor jobs in pune maharashtra

Senior Analyst – Privileged Access Violation Management

VP - Statutory Accounting & Audit Lead

Assistant Vice President- Financial Controller and Business Partnering

Manager, Audit

ESG Risk, Controls & Compliance Lead - VOIS

Finance Manager

Compliance Auditor

Sr Analyst Internal Controls

GM - OSS & Tools

Sr. Consultant - Enterprise Application - Oracle N 4B

Sr. Analyst (Governance, Risk, and Compliance)

Virtual CISO

Financial Controller

Sr. Accountant

Technology Controls Manager (AI & Analytics)

GA, Analyst

Senior Security & Compliance Analyst

Internal Audit - Data Engineer III

Senior Account Manager - Real Estate

Senior Fund Accountant - RE

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