Job Description
Responsibilities:
*User Access Review Automation: *
• Design, implement, and manage automated user access review solutions.
• Develop, enhance, and maintain scripts, tools, and processes to optimize access review workflows.
• Collaborate closely with IT and security teams to integrate access review systems into the existing technology landscape.
• Continuously monitor and verify the accuracy and effectiveness of automated access review processes.
• Perform quality assurance (QA) reviews to ensure process integrity.
*Audit Compliance: *
• Maintain compliance with all relevant regulatory frameworks, such as SOX, SOC 2, PCI, HIPAA, and other applicable standards.
• Prepare and manage documentation to support both internal and external audits and compliance reviews.
• Conduct periodic internal audits to confirm adherence to established access control policies and procedures.
• Provide required documenta...