Found Description
Responsibilities
- Lead user access operations across multiple platforms and applications, ensuring timely provisioning, de provisioning, and access changes
- Own CMDB data quality processes: discovery validation, CI reconciliation, attribute completeness, relationship accuracy, and deduplication
- Coordinate cross functional efforts with Security, Identity, Infrastructure, App Owners, and Service Management to resolve access and CMDB issues
- Perform periodic access reviews (quarterly/annual SOX/ISO), role certification campaigns, and remediation tracking
- Establish and enforce RBAC/ABAC alignment, least privilege practices, and segregation of duties (SoD) guardrails with application teams
- Drive CMDB governance: define data standards, naming conventions, required fields, lifecycle states, and CI onboarding guidelines
- Analyze tickets and perform root cause analysis for recurring access failures, entitlement drift,...