- 2-3 years of experience in IT & Cybersecurity
- Perform access recertifications, conducting audits and supporting internal and external supports audits
- Manage access right and privileges and gathering Evidence – e.g., Joiners, movers abd Leavers (JML) processes
- Support compliance, including SOX 1 and SOX 2 compliance
- Conduct 800 separate cycles of recerts of recertification
- Access and deploy any new vendor for identity governance management tooling
- Apply a risk-based certification
- Carry out access management support on tools used internally and externally by customers
- Provide IAM Governance support on recertification projects Assess date integrity to ensure that information is correct. Determine and issue access and privileges based on role & responsibility
- Gather intelligence, evidence from business areas, and produce relevant reports
- Performing user administration in a Windows Active Directory environment.
- Performing user administration task for various in-house and third-party applications
- Creating and maintaining mailboxes, distribution list, contacts and public folders
- Adhere to SSAE16 and SOX audit requirements pertaining to identity and access management job requirements, access governance, obtaining and documenting approvals etc.
- Interact with business users to explain the details of the unstructured data projects and work with them closely and help them understand the initiative.
