User Access Certification Analyst
crypto:applicationengineeringIC4Technology
Compensation
Not disclosed
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 professional 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, reporting im