Access Control Lead
Posted about 1 month ago
• Define and own the access control and authorization strategy across enterprise systems.
• Design and govern role based access models aligned to business processes and compliance needs.
• Ensure Segregation of Duties (SoD) and control requirements are embedded by design.
• Oversee user access provisioning, changes, and de provisioning processes.
• Coordinate access testing, validations, and approvals during releases and cutover.
• Monitor and remediate access risks, violations, and audit findings.
• Ensure alignment with security, risk, and compliance policies.
• Act as the escalation point for critical access related issues and breaches.
Requirements
• Define and own the access control and authorization strategy across enterprise systems.
• Design and govern role based access models aligned to business processes and compliance needs.
• Ensure Segregation of Duties (SoD) and control requirements are embedded by design.
• Oversee user access provisioning, changes, and de provisioning processes.
• Coordinate access testing, validations, and approvals during releases and cutover.
• Monitor and remediate access risks, violations, and audit findings.
• Ensure alignment with security, risk, and compliance policies.
• Act as the escalation point for critical access related issues and breaches.
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