DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.
As the Data Domain Architect Analyst within our Access Administration team you will play a key role in supporting our Access Administration processes ensuring timely and accurate approvals for user access requests. You will also contribute to control audits data governance initiatives and data analysis to strengthen operational controls and data integrity.
Job responsibilities:
- Focusing primarily on access administration approvals & ensuring compliance with regulatory and internal standards for access management.
- Collaborate with business units and IT teams to resolve access-related issues and inquiries.
- Maintain accurate records of access approvals and changes for audit and reporting purposes.
- Review and process user access requests in accordance with established policies and procedures.
- Focus: Control Audits Data Governance Data Analysis
- Assist in the execution of periodic control audits to verify compliance with access and data management policies.
- Support data governance activities including data quality assessments and documentation of data ownership.
- Perform data analysis to identify trends anomalies and opportunities for process improvement.
- Prepare reports and presentations summarizing audit findings data analysis results and governance metrics.
Required qualifications capabilities & skills :
Preferred qualifications capabilities & skills :
- Experience with identity and access management (IAM) systems.
- Data governance or audit support preferred.
- Familiarity with regulatory requirements (e.g. SOX GDPR) related to access and data governance.
- Analytical mindset with problem-solving abilities.
Required Experience:
IC
DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.As the Data Domain Architect Analyst within our Access...
DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.
As the Data Domain Architect Analyst within our Access Administration team you will play a key role in supporting our Access Administration processes ensuring timely and accurate approvals for user access requests. You will also contribute to control audits data governance initiatives and data analysis to strengthen operational controls and data integrity.
Job responsibilities:
- Focusing primarily on access administration approvals & ensuring compliance with regulatory and internal standards for access management.
- Collaborate with business units and IT teams to resolve access-related issues and inquiries.
- Maintain accurate records of access approvals and changes for audit and reporting purposes.
- Review and process user access requests in accordance with established policies and procedures.
- Focus: Control Audits Data Governance Data Analysis
- Assist in the execution of periodic control audits to verify compliance with access and data management policies.
- Support data governance activities including data quality assessments and documentation of data ownership.
- Perform data analysis to identify trends anomalies and opportunities for process improvement.
- Prepare reports and presentations summarizing audit findings data analysis results and governance metrics.
Required qualifications capabilities & skills :
Preferred qualifications capabilities & skills :
- Experience with identity and access management (IAM) systems.
- Data governance or audit support preferred.
- Familiarity with regulatory requirements (e.g. SOX GDPR) related to access and data governance.
- Analytical mindset with problem-solving abilities.
Required Experience:
IC
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