Analyst - Technology

Role & responsibilities

We are seeking a detail-oriented and compliance-focused User Access Review (UAR) & Access Governance Analyst to support user access management, regulatory compliance, and audit-related activities. The role is responsible for managing user access reviews, ensuring timely deprovisioning, supporting compliance requirements, and leveraging access governance tools to maintain a secure and compliant access environment.

Key responsibilities

User Access Reviews & Identity Governance

• Coordinate periodic user access reviews (UARs).
• Assist with segregation of duties and least-privilege reviews.
• Assist in preparing responses to auditor inquiries.

Reporting & Metrics

• Develop compliance dashboards and management reports.

Stakeholder Engagement

• Confidently engages with business units, IT teams, information security teams, and third-party vendors to coordinate and support key initiatives.
• Facilitate evidence requests and follow-up activities.
• Communicate compliance requirements in a professional and collaborative manner.

Education & Certifications required:

• Strong analytical, documentation, and organizational skills.
• Very strong proficiency in Microsoft 365 applications, particularly Excel and SharePoint, including the ability to manage large datasets, reporting, compliance tracking, and evidence repositories.
• Experience in User Access Reviews (UAR), Identity and Access Management (IAM), or Access Governance.
• Working knowledge of SOX, SOC 1, audit controls, and compliance requirements.
• Familiarity with access governance tools such as VEZA.
• Ability to manage multiple priorities while maintaining accuracy and compliance.

Preferred Skills

• Experience with GRC platforms and compliance management tools.
• Experience supporting regulated environments and customer compliance assessments.
• Understanding of user provisioning and deprovisioning processes.
• Knowledge of information security and access control best practices.
• Relevant certifications in IAM, IT Security, or Compliance are a plus.

Key Competencies

• Attention to detail
• Audit readiness and evidence management
• Regulatory compliance knowledge
• Written and verbal communication
• Stakeholder management
• Problem solving
• Data analysis and reporting