IT Access Governance Specialist

6 days ago


Remote Warsaw, Czech Republic WIPRO IT SERVICES POLAND Sp. z o.o. Full time

Company Overview: WIPRO IT SERVICES POLAND Sp. z o.o.

We are a leading provider of information technology services and consulting, dedicated to helping our clients achieve their business goals through innovative solutions and expertise.

Job Description: Identity & Access Management Analyst (IAM)

In this role, you will be responsible for leading the technical discussion independently with customers and different stakeholders, working on documentation, and assisting in conducting access reviews.

Key Responsibilities:

  • Lead technical discussions with customers and stakeholders
  • Work on documentation, including SMTD and SOPs
  • Assist in conducting access reviews and identifying risks within client processes
  • Evaluate and document risks or gaps in user access review for SOX-covered applications and databases
  • Collaborate with application and database teams to fetch user access data and perform quality checks
  • Maintain defined SLAs for various tasks and Approval/Reviewer Matrix

Requirements:

  • Powershell experience
  • Identity and Access Management (IAM) knowledge
  • Familiarity with SMTP and SOX compliance
  • Active Directory expertise

Benefits: We offer a comprehensive benefits package, including competitive salary, opportunities for professional growth and development, and a dynamic work environment.



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