User Access Certification Analyst
Core
Develop and scale user access certification programs to enforce least privilege and improve access hygiene across enterprise systems.
Role type
Identity and Access Management (IAM) Analyst
Builds
Access certification workflows, data validation pipelines, and audit-ready reporting artifacts
Domain
Financial Services / Cybersecurity / Identity Governance
Deliverable
dashboards & analysis
Required skills
User access certification, data analysis, SQL, data quality assurance, audit frameworks (SOC/SOX), stakeholder coordination, AI/LLM tools
Preferred skills
Power BI, Excel, automation, privileged access concepts
Technologies
SQL, Power BI, Excel, LLMs
Responsibilities
Develop and scale user access certification programs; analyze and validate large access-control datasets; perform data quality assurance and reconciliation; track certification progress using metrics and dashboards; investigate data discrepancies and coordinate remediation; produce audit-ready reporting on access risk; partner with system owners to reduce access risk; innovate certification processes using automation and AI tools
Seniority
Mid-level, hands-on IC