Access Governance Review Specialist
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Job Description
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.
Employment Type
Full Time
