Key Responsibilities

Access Certifications: Execute access certifications across all systems within scope, ensuring alignment with governance and compliance requirements.

Remediation Tracking: Monitor and track remediation actions for failed access reviews; escalate violations of policies to relevant stakeholders.

Reporting & Dashboards: Maintain accurate dashboards and compliance reports to support audit readiness and ongoing monitoring efforts.

Policy Governance: Review and update governance policies in coordination with business units and compliance teams to reflect evolving standards.

Documentation & Process Improvement: Support the documentation of policies and contribute to enhancements in control processes and compliance workflows.

Required Skills and Qualifications

Relevant Experience: Proven experience in Identity and Access Management (IAM), IT audit, or compliance operations.

Access Governance Expertise: Hands-on experience with access reviews, user lifecycle management (joiner/mover/leaver processes), and enforcement of access policies.

Analytical & Technical Skills: Proficiency in Microsoft Excel for data tracking and issue resolution; strong analytical and problem-solving capabilities.

Tool Proficiency: Working knowledge of governance tools such as SailPoint or similar platforms.

Attention to Detail: High attention to detail with strong communication and reporting skills to ensure clarity and accountability.