User Access Certification Analyst
Core
Build and scale user access certification programs to govern IT access, reduce risk, and ensure compliance across applications and systems.
Role type
User Access Governance Analyst
Builds
Access certification campaigns, remediation plans, metrics dashboards, and audit evidence
Domain
Financial Services / Identity and Access Management (IAM)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
User access governance, access certification, identity and access management (IAM), entitlement reporting, data analysis (SQL, advanced Excel), audit support, process documentation, stakeholder coordination
Preferred skills
Automation of certification workflows, tooling implementation, training delivery
Technologies
SQL, Excel, ticketing systems, workflow systems
Responsibilities
Lead periodic access certification campaigns, design processes to detect inappropriate access and segregation of duties, partner with business and security teams to translate controls into review steps, develop metrics and executive reports, support internal and external audits, analyze entitlement data for accuracy, produce process documentation and training materials
Seniority
Mid-level, hands-on IC