Job Description: IAM Access Reviews
• 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.
We are an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, national origin, citizenship/ immigration status, veteran status, or any other status protected under federal, state, or local law.