Administrator (Support & Operations)

About the role

The Access Assurance L1.5 Analyst is responsible for supporting access governance and assurance processes to ensure users have appropriate access aligned with business requirements and compliance controls. The role focuses on access reviews, entitlement validation, audit support, reporting, and stakeholder coordination while ensuring adherence to security policies, regulatory requirements, and service delivery commitments

What you'll do

• Support onboarding, role changes, and offboarding access governance processes
• Review and validate user access against approved business requirements and Segregation of Duties (SoD) guidelines
• Coordinate with application owners, control advisors, auditors, and business stakeholders for access review completion
• Generate and maintain governance reports, dashboards, compliance metrics, and audit evidence
• Investigate access-related exceptions and support remediation activities

What you need

• 1–3 yrs of experience
• Reporting
• ERP
• Excel
• IAM
• SAP
• Active Directory
• Any graduate

Good to have

• SOX
• ISO 27001
• Data privacy
• Power BI
• ITIL
• Azure