User Access Certification Analyst

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Skills you'll use

What you'll do

• Develop and scale the firm’s user access certification program, driving measurable improvements in access hygiene and enforcement of least privilege
• Support execution of periodic access certifications across enterprise systems, assisting with multiple reviews at different stages simultaneously
• Analyze and validate large access-control datasets to identify excessive, inappropriate, privileged, or high-risk access
• Perform data quality assurance and reconciliation to ensure completeness, accuracy, and consistency of access and entitlement data before and during certifications
• Track certification progress and remediation status using metrics and dashboards, and deliver data-driven insights to accelerate closure
• Investigate data discrepancies and anomalies, coordinate with certifiers, application owners, technical subject matter experts, and development teams to drive timely resolution
• Validate remediation and deprovisioning outcomes through targeted data verification and reconciliation activities
• Produce clear, audit-ready reporting and artifacts on certification results, access risk, and remediation outcomes for internal and external audits
• Partner with system and application owners to interpret access data and support decisions that reduce access risk and uphold least privilege principles
• Innovate certification lifecycle processes by applying automation, reporting improvements, and AI tools to increase efficiency, accuracy, and auditability

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