HIH - Information Protection Senior Analyst-HIH
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Job Description
Information Protection Senior Analyst
Position Overview
Identity & Access Management (IAM). Focus Area: User Access Review Lifecycle, Identity Governance, Entitlement Management & Compliance. The Information Protection Senior Analyst supports Identity Governance operations by executing and validating IAM controls across the enterprise. This role is heavily involved in the User Access Review (UAR) Lifecycle, Entitlement Management, and audit-driven access governance processes. The analyst ensures precise, consistent execution of IAM controls that support least‑privilege enforcement and meet SOX, SOC1/SOC2, HIPAA, and internal audit expectations.
Responsibilities
- Execute User Access Review Lifecycle: Perform end-to-end Identity Access Reviews across in-scope applications; validate review inputs and outputs for accuracy, completeness, and alignment with least‑privilege principles; support manager certification processes including follow-up...