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.
- 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.