Senior Analyst, Iam Certifications At Synchrony
Current• Coordinating Annual Review Process ( Access Certification ) where regular certification of user access by business and IT manager through Sail Point Tool.Ensure user access certification process in compliance with the Organization standards by performing periodic reviews.• Work with business leaders, functional owners, developers, system/network administrators, and other stakeholders to ensure secure assignment of access to identities are provisioned and certified.• Engaged in Different Sox ,PCI-DSS, Internal and External KPMG Audit for IAM Access Process Review and work with Risk Managers for existing BSII (Business Self Identified Issues) closure.• Participate in Information Security related internal audits & respond to audit requests with accurate documentation in a timely manner.• Establish and maintain a framework for Security Policies, Standards, and Job Aid management including Annual Review Cycle.
