01 Zakres zadań
Responsibilities:
- Analyze application security and user access management
- Review access-related data to identify inactive, excessive, or unnecessary permissions
- Assess findings and recommend actions aligned with business requirements
- Engage and collaborate with business stakeholders, application managers, and system providers
- Facilitate information gathering required for access remediation activities
- Act as a trusted point of contact for stakeholders
- Collaborate with RACF and IAM subject matter experts to define actions and mitigations
- Facilitate onboarding of applications and access groups to SailPoint IIQ
- Coordinate cleanup of access groups, user accounts, and service accounts
- Facilitate discussions to resolve conflicting requirements and priorities
- Support prioritization of activities and scope change management
- Identify project risks and propose mitigation actions
