Responsibilities

Lead user access operations across multiple platforms and applications, ensuring timely provisioning, de provisioning, and access changes

Own CMDB data quality processes: discovery validation, CI reconciliation, attribute completeness, relationship accuracy, and deduplication

Coordinate cross functional efforts with Security, Identity, Infrastructure, App Owners, and Service Management to resolve access and CMDB issues

Perform periodic access reviews (quarterly/annual SOX/ISO), role certification campaigns, and remediation tracking

Establish and enforce RBAC/ABAC alignment, least privilege practices, and segregation of duties (SoD) guardrails with application teams

Drive CMDB governance: define data standards, naming conventions, required fields, lifecycle states, and CI onboarding guidelines

Analyze tickets and perform root cause analysis for recurring access failures, entitlement drift, and CMDB data defe...