Serve as the technical owner and is responsible for configuration of access certification and review program. Translate governance policies, regulatory requirements, and control objectives into scalable certification. Define integration requirements: Out-of-the-box and custom connectors, API-based, file-based, database-based, and directory-based integrations. Specify required attributes, aggregation rules, mappings, and correlation logic to support accurate certifications. Architect and configure user, entitlement, role, and application certifications, reviewer assignment logic and delegation models, escalation paths, reminders, and completion SLAs, and automated remediation and revocation workflows. Review and approve changes impacting certification accuracy, control effectiveness, auditability or scalability. Apply working knowledge of SQL and relational data structures to support reconciliation, reporting, and troubleshooting. Provide detailed technical explanations of certification logic, configurations, and automation to internal and external auditors. Collaborate with business and application teams to ensure governance requirements align with source system capabilities. Maintain configuration documentation, certification runbooks, and operational reporting. Continuously evaluate features and industry best practices to enhance certification effectiveness. Recommend governance and security enhancements to leadership based on risk, audit findings, and platform capabilities.
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Job Type
Full-time
Career Level
Entry Level