Access Governance Specialist
Core
Execute periodic access reviews, attestation processes, and audit compliance to improve security posture and reduce identity-related risk.
Role type
Access Governance Specialist
Builds
Compliance reports and security controls for global IAM
Domain
Financial Services / Identity and Access Management
Deliverable
dashboards & analysis
Required skills
Access control governance, IAM suite management, SQL query analysis, Microsoft Office, SailPoint, Venafi, CyberArk, ServiceNow
Preferred skills
CISSP/CIAM/CISM/CISA/CRISC certifications, Python or PowerShell scripting, Financial industry experience
Technologies
SailPoint, Venafi, CyberArk, ServiceNow, SQL, Python, PowerShell
Responsibilities
Execute periodic access reviews and attestation processes, support certificate lifecycle management, provide management reports on security compliance, collaborate with Audit and Security Platform teams
Seniority
Mid-Senior, hands-on IC