Access Governance Review Specialist

1. Identity and Access Governance Reviews:

- Conduct thorough reviews of identity and access governance across applications.

- Perform reviews on application, database, cloud platforms, services, and infrastructure levels.

- Execute manual reviews by requesting access lists, receiving flat files, and performing analysis.

- Engage with stakeholders to complete the reviews, including follow-up and tracking.

2. Compliance and Security:

- Ensure reviews follow the established Access Governance Standard Operating Procedures (SOP).

- Identify and address vulnerabilities or weaknesses in access controls.

- Provide clear recommendations to improve security measures and processes.

3. Documentation and Reporting:

- Document findings, access levels, reviewer comments, approvals, and changes made.

- Prepare detailed reports summarizing the review, findings, and prioritized recommendations.

4. Collaboration and Communication:

- Engage with business, application, and system owners to gather necessary information.

- Communicate findings and recommendations to stakeholders effectively.