User Access Certification Analyst
Our Client's 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, 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
Build and scale the firm's user access certification program across applications and systems, driving measurable improvement in access governance and reduction of access-related risk
Lead and coordinate periodic access certification campaigns, including scoping reviewers, scheduling reviews, and ensuring timely completion and remediation
Design and implement processes to detect and resolve inappropriate access, segregation of duties conflicts, and orphaned accounts
Partner with business owners, security teams, and IT application teams to translate control requirements into practical review steps and remediation plans
Develop and maintain metrics, dashboards, and executive reports that track certification progress, remediation effectiveness, and risk trends
Automate and streamline certification workflows by identifying opportunities for tooling, reporting, and process improvement and then implementing those changes
Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation activities
Analyze entitlement data and perform data validation to ensure accuracy of access inventories and reviewer actions
Produce and maintain clear process documentation, deliver training for reviewers, and provide day-to-day support to stakeholders during certification campaigns
WHAT'S REQUIRED
Bachelor's degree in Computer Science, Information Systems, Business, or a related field, or equivalent practical experience
Minimum of 3 years of professional experience in user access governance, access certification, identity and access management, or a related IT control function
Demonstrated experience coordinating and executing user access reviews and certification campaigns across multiple applications and systems
Practical experience working with identity and access management systems and entitlement reporting tools
Direct experience supporting internal or external compliance audits, including preparing evidence and implementing remediation for access controls
Strong data analysis skills, including advanced Excel skills (pivot tables, lookups) and ability to write queries in SQL or similar query languages
Experience using ticketing or workflow systems to track remediation and change requests
Excellent written and verbal communication skills with the ability to influence stakeholders at all levels and explain technical findings in business terms
Fluency in English and Polish, with availability to work on-site in Warsaw and to coordinate with international teams
Commitment to the highest ethical standards
BENEFITS
Sports card
Private life insurance
Private medical and dental care, with vision allowance
Private pension scheme
Volunteer opportunities
Business travel accident insurance
Employee assistance program
Educational assistance reimbursement