Job Description
We are seeking a detail‑oriented Compliance Manager with deep, hands‑on experience leading User Access Reviews (UARs) across enterprise applications, platforms, and ERP systems. This role is highly execution‑focused and will own the planning, execution, documentation, and remediation of access reviews required to support SOX, PCI, and other regulatory obligations. The ideal candidate understands the real‑world challenges of UARs, including incomplete role design, complex entitlements, and systems that are not audit‑ready, and knows how to partner with application owners to drive timely and defensible outcomes.
This role partners closely with Information Security, IT Operations, Application Owners, Audit, and Legal to ensure access governance controls are effective, repeatable, and aligned with regulatory requirements.

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