• Hands on experience in Sailpoint.
• Conduct quarterly access certification campaigns to ensure user entitlements are accurate and justified.
• Conduct ad-hoc access certification campaigns to ensure user entitlements are accurate and justified by leveraging SailPoint /OIG/Confluxsys.
• Ensure timely completion of certification campaigns, escalating issues when necessary.
• Work with department heads to review and approve or revoke access based on the certification results.
• Maintain compliance with internal policies and external regulations during certification processes.
• Provide documentation and audit trails for certifications to support internal and external audits.
• Manage user and entitlement certification processes.
• Ensure compliance with standards such as SOX, HIPAA, and GDPR for access certification.
• Collaborate with managers and system owners to resolve certification issues.
• Conduct shared drive active group review as per PCI/ PII data by leveraging StealthAUDIT.
• Review all active objects in IAM Security Catalogue by leveraging IAMSC.
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