Job Description

• What You'll Do -Partner with security to devise standards, metrics, and guidance for a variety of access topics, such as privileged access management, multi-factor authentication, service account and secrets management
• -Manage user access governance processes, including working with stakeholders to manage roles, role memberships, separation of duties requirements, & lifecycle workflows
• -Schedule, assign, & verify user access reviews are completed timely
• -Independently assess compliance with defined security standards
• -Create process documentation, including workflows, process maps, & controls
• -Provide periodic reporting, including key performance indicators (KPIs), to ensure process health and continued ability to meet business needs

• 2+ years of experience with identity lifecycle and governance processes Fluent in process improvement methodologies
• Experience with regulatory compliance frameworks (e.g. SOX, SOC 2, ISO, NIST) -Experience with identity and access management platforms such as Okta and SailPoint
• Experience with privileged access management strategies, multi-factor authentication, service account management, and secrets management
• Familiarity with enterprise SaaS applications such as Workday and Salesforce
• Familiarity with IaaS platforms such as AWS
• Experience solving complex, systemic issues that require creative thinking and solutions
• Excellent verbal and written communication skills
• you are able to easily translate business requirements into technical solutions and vice versa

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