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...