Access Control Expert

3 weeks ago


Atlanta, Georgia, United States VOYA Financial Inc. Full time
Job Description
  • Oversight of Access Reviews, Certifications, Attestations, Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC) in SailPoint IdentityNow.
  • Enforcement of controls to abide by the principle of least privilege by reviewing and adjusting permissions within RBAC and ABAC.

Key Responsibilities:

  • Prepare, launch, and manage annual identity governance reviews, certifications, and attestations.
  • Partner with business and IT groups to collaborate on issues, challenges, process updates, onboarding, and maintenance of applications and accesses to SailPoint.
  • Develop and document new processes and update existing ones; communicate and train the team on new and updated processes.
  • Advocate for the adoption of industry standards and practices, striving for automation of processes, access, account provisioning, de-provisioning, and access certification functionality.
  • Create and pull reports to support the effectiveness and efficiency of the Access Review team's processes.


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