Security Analysis Specialist Advisor

Job Description And Key ResponsibilitiesDefine Access Scope: Identify which systems, applications, and sensitive entitlements (e.g., AWS, SAP, Salesforce) need to be reviewed, including dormant accounts and high-risk administrative access.Review Execution: Regularly collect user entitlements (who has access to what) and present them to managers or application owners for certification.Identify Risky Access: Flag over-privileged accounts, "orphan" accounts (leftover access from former employees), and separation-of-duty (SoD) conflicts.Remediation and Action: Coordinate with IT teams to revoke or adjust unnecessary or inappropriate access rights.Audit and Reporting: Document the entire review process, including approvals and removals, to provide a comprehensive audit trail for regulatory compliance.Automation Optimization: Utilize Identity Governance and Administration (IGA) platforms (e.g., SailPoint, Okta, SAP GRC) to streamline reviews, moving from manual spreadsheets to automated workflows. Key Skills And QualificationsKnowledge of IAM/IGA: Strong understanding of Identity & Access Management concepts and governance tools.Compliance Knowledge: Familiarity with regulations such as SOX, HIPAA, SOC 2, or ISO 27001.Analytical Skills: Ability to analyze large datasets to identify access trends and outliers.Communication: Ability to work with managers and application owners to confirm access appropriateness.