Point72
UserAccessCertificationAnalyst
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optimal for Mid candidates.
“User Access Certification Analyst at Point72. Skills: User access certification, Access governance, Identity and access management, Audit support. Build and scale user access certification program. Lead and coordinate access certification campaigns”
What You'll Achieve.
driving measurable improvement in access governance; reduction of access-related risk; ensuring timely completion and remediation; track certification progress; remediation effectiveness; risk trends
Industry & Context.
Analyze entitlement data; perform data validation; detect and resolve inappropriate access; segregation of duties conflicts; orphaned accounts
Availability to work on-site in Warsaw, Availability to coordinate with international teams
What They're Looking For.
Must Have
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, 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, Commitment to the highest ethical standards
What You'll Do.
Build and scale user access certification program
Lead and coordinate access certification campaigns
Design and implement processes to detect inappropriate access
Partner with business owners
Develop and maintain metrics
Automate and streamline certification workflows
Support internal and external audits
Analyze entitlement data and perform data validation
Produce and maintain process documentation
Deliver training for reviewers
Provide day-to-day support to stakeholders
How You'll Work.
Team & Collaboration
Partner with business owners, security teams, and IT application teams; coordinate with international teams
Communication Scope
Excellent written and verbal communication skills; ability to influence stakeholders; explain technical findings in business terms
Process & Methodology
Coordinate periodic access certification campaigns, scheduling reviews, ensuring timely completion and remediation
Full Job Description
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, 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 pr
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