Risk Analyst 1

Tasks

• Analyze user access entitlements
• Automate manual operational processes
• Complete audit evidence requests
• Create and maintain process documentation
• Facilitate access attestation
• Facilitate meetings
• Gather application entitlement data
• Gather identity and access management requirements
• Identify outdated entitlements
• Peer review process work
• Provide access management guidance
• Request entitlement removal
• Transform data for access certification

Perks/Benefits

• N/A

Skills/Tech-stack

Access Attestation | Access Management | Access reviews | Active Directory | Audit evidence | Google Sheets | Identity and Access Management | Identity and access | Java | JavaScript | LDAP | Microsoft Active Directory | Microsoft Excel | Okta | Password Policy Monitoring | Password policy | Policy monitoring | Powershell | SailPoint | Segregation of Duties | User access | User access reviews