03 Oct
|
Point72
|
Bengaluru
JOB TITLE
User Access Certification Analyst
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 career 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 clear, 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, report
📌 User Access Certification Analyst (Bengaluru)
🏢 Point72
📍 Bengaluru