Sandeep Barshinge
UAM Governance & Control Manager at IDFC First Bank -Identity and Access Management | Privilege Access Management| IRO SOC | IT Operation
- Role
- Uam Governance & Controls Manager at IDFC FIRST Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sandeep Barshinge
Over 20 years of extensive experience in IT - User Access Control, Identity & …
Experience
Uam Governance & Controls Manager
Nov 2024 — Present · IN
Designed and implemented a comprehensive User Access Management (UAM) framework covering full lifecycle activities including provisioning, modification, and deprovisioning of user access across enterprise systems.• Developed and enforced role-based access control policies to ensure appropriate access levels aligned with user responsibilities, reducing risk of unauthorized access.• Spearheaded initiatives to cultivate a risk-aware culture within the UAM function by collaborating with internal risk stakeholders such as ISG and ORM, ensuring alignment with compliance standards.• Acted as primary liaison for regulatory bodies and auditors (RBI, PCI DSS, Internal Audit, Cyber Security, Operational Risk), facilitating audits, addressing findings, and driving remediation efforts to uphold data protection and privacy regulations.• Conducted rigorous testing of UAM controls including orphan ID reassignment, unauthorized access detection, and validation of terminated user accounts to prevent post-LWD logins and access breaches.• Represented the UAM team in daily Release Control Board (RCB) meetings for minor changes, reviewing change tickets, raising concerns on missing approvals, and contributing to implementation planning.• Participated in weekly Change Advisory Board (CAB) meetings for major changes, evaluating change requests, identifying compliance gaps, and ensuring governance standards are met before approval.
Education
Elphinstone College
Bachelor of Commerce - BCom
2004
Mumbai University Mumbai
Bachelor of Commerce - BCom
2003 — 2004
Welingkar Institute of Management
Post graduation dipolma in finance management
2011 — 2013
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