Apply Now Experience Experienced Professionals Location Bengaluru, India Focus Software & System Engineering Business Point72 A CAREER WITH POINT72'S TECHNOLOGY TEAM As Point72 reimagines the future of investing, our Technology team is constantly improving our company’s IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape. We’re a team of experts experimenting with discovering new ways to harness the power of open-source solutions, and embracing enterprise agile methodology. We encourage professional development to ensure you bring innovative ideas to our products while satisfying your own intellectual curiosity.

What you’ll do Develop and scale the firm’s user access certification program, driving measurable improvements in access hygiene and enforcement of least privilege

Support execution of periodic access certifications across enterprise systems, assisting with multiple reviews at different stages simultaneously

Analyze and validate large access-control datasets to identify excessive, inappropriate, privileged, or high-risk access

Perform data quality assurance and reconciliation to ensure completeness, accuracy, and consistency of access and entitlement data before and during certifications

Track certification progress and remediation status using metrics and dashboards, and deliver data-driven insights to accelerate closure

Investigate data discrepancies and anomalies, coordinate with certifiers, application owners, technical subject matter experts, and development teams to drive timely resolution

Validate remediation and deprovisioning outcomes through targeted data verification and reconciliation activities

Produce explicit, audit-ready reporting and artifacts on certification results, access risk, and remediation outcomes for internal and external audits

Partner with system and application owners to interpret access data and support decisions that reduce access risk and uphold least privilege principles

Innovate certification lifecycle processes by applying automation,



reporting improvements, and AI tools to increase efficiency, accuracy, and auditability What’s Required 2–5 years of professional experience in identity and access management, IT risk, compliance, data analysis, or a closely related field

Direct experience supporting or contributing to user access certifications or access review processes

Demonstrated ability to analyze, reconcile, and interpret access-related datasets at scale

Strong attention to detail with proven data validation and quality assurance skills

Practical experience with data analysis and reporting tools such as Excel, SQL, Power BI, or similar platforms

Familiarity with audit or regulatory frameworks such as SOC and SOX

General understanding of privileged access and high-risk access concepts

Strong written and verbal communication skills with the ability to engage technical and non-technical stakeholders effectively

Demonstrated ability to leverage AI tools and large language models (LLMs) to support data analysis, automate operational tasks, enhance reporting, and produce audit-ready documentation

Commitment to the highest ethical standards We take care of our people We invest in our people, their careers, their health, and their well-being. When you work here, we provide: Health care benefits

Maternity, Adoption & related leave policies

Generous paternity and family care leave policies

Employee Assistance Program & Mental wellness programs

Transportation support

Tuition assistance About Point72 Point72 is a leading global alternative investment firm led by Steven A. Cohen. Building on more than 30 years of investing experience, Point72 seeks to deliver superior returns for its investors through fundamental and systematic investing strategies across asset classes and geographies.

We aim to attract and retain industry’s brightest talent by cultivating an investor-led culture and committing to our people's long-term growth. For more information, visit https://point72.com Apply Now Job Application Checklist Résumé

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📌 User Access Certification Analyst (Bengaluru)
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