Information Protection Analyst

Hybrid  or 100% Remote  

Access Review Analyst



The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principle of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness, requiring flawless and consistent execution. Responsibilities include, but are not limited to, the following:

• Performing Quality Assurance over end-to-end Identity Access Reviews


• Identify control gaps and driving sufficient remediation plans


• Planning, designing, developing, and conducting Identity Access Reviews


• Validate input and output of Identity Access Reviews


• Consolidate and present control evidence to internal and external auditors


• Work among various teams within the IAM d...