Job Description

Job Description:

•             Hands on experience in Sailpoint.

•             Conduct quarterly access certification campaigns to ensure user entitlements are accurate and justified.

•             Conduct ad-hoc access certification campaigns to ensure user entitlements are accurate and justified by leveraging SailPoint /OIG/Confluxsys.

•             Ensure timely completion of certification campaigns, escalating issues when necessary.

•             Work with department heads to review and approve or revoke access based on the certification results.

•             Maintain compliance with internal policies and external regulations during certification processes.

•             Provide documentation and audit trails for certifications to support internal and external audits.

•             Manage user and entitlement certification processes.

•             Ensure compliance with standards such as SOX, HIPAA, and GDPR for access certification.

•             Collaborate with managers and system owners to resolve certification issues.

•             Conduct shared drive active group review as per PCI/ PII data by leveraging StealthAUDIT.

•             Review all active objects in  IAM Security Catalogue by leveraging IAMSC.

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