Provide support to the Identity Access Management Operations team on all audits and compliance reporting (such as SOX, IT-ICC, Entry-Levy, etc.).
Understanding of the current regulatory environment and related implications to identity management and security/audit compliance solutions.
Review and document IAM policies, procedures, standards, and guidelines, specifically for the infrastructure for identity and access management.
Generate user access privilege reports and coordinate with user department heads for the regular access review to ensure all critical systems are having up-to-date access privileges.
Troubleshoot and resolve any incidents pertaining to system access review’s tickets in a timely manner.
Ensure that all access reviews and procedures performed are documented appropriately such that they can be reviewed and validated by internal and external auditors.