• Implemented role-based access control (RBAC) frameworks tostreamline user access management.• Conducted regular access reviews and audits to identify and mitigateunauthorized access.• Coordinated with internal and external auditors to ensure compliancewith regulatory requirements.• Successfully reduced unauthorized access incidents through effectiveIAM governance and controls.• Managed the manual provisioning of user accounts, roles, andpermissions across various systems and applications.• Ensured accurate and timely creation of new user accounts, includingsetting up appropriate access levels based on job roles andresponsibilities• Conducted the manual deprovisioning of user accounts upontermination or role changes to prevent unauthorized access.• Maintained an accurate record of deprovisioned accounts and ensuredcompliance with company policies and security standards.• Collaborated with internal audit and compliance teams to ensureadherence to regulatory and organizational policies regarding useraccess management.• Resolved access-related issues and provided support to end-usersexperiencing access problems.

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