Iam Analyst
IAM Analyst on the Enterprise Technology Services, IAM Access Certification team responsible for supporting User (UAR) and Privileged (PAR) Access Reviews (Certifications) managed in ServiceNow, with all the associated activities and responsibilities from ensuring completeness and accuracy of Data Gathering, to Signoffs, and audit evidence; submission of Termination and Revocation tickets and processing Reassignment requests; supported additional certifications for Firewall Rules Review and Internet Service Accounts; User (and Owner) support through email, Webex IM and chatbot channels.• Primary for assigned applications integrated into ServiceNow for quarterly User and Privileged Access Reviews.• Responsible for ensuring completeness and accuracy of User and Asset Data files (.csv); Signoffs and audit evidence.• Assisted on quarterly Firewall Rules Reviews in SharePoint and Internet Service Accounts manual certifications.