Job Responsibilities
- Responsible for gathering correct information from application owner / contact to create security profile for the application used in MetLife
- Conducting meetings to achieve the requirement for Global Governance Review
- Prepare and upload the certification workbook on Access Central and send email to certifying managers for user certification decisions ( Keep / Delete )
- Creation of Segregation of Duties (SOD) matrix post receiving certification decisions from certifying managers
- Identification of system, functional and duplicate accounts in the application and perform certification campaign for their certification
- Timely follow up with the certifying managers to provide certification decision in time to avoid revocation of access
- Prepare and share Evidence Summary File with the application owner and seek approval if deemed appropriate before the campaign ends
- Open and keep track of archer finding for greater than read access users in the application

📌 Senior Test Analyst (Noida)
🏢 MetLife
📍 Noida