Responsible for gathering correct information from application owner / contact to create security profile for the application used in MetLife
Conducting meetings to achieve the requirement for Global Governance Review
Prepare and upload the certification workbook on Access Central and send email to certifying managers for user certification decisions ( Keep / Delete )
Creation of Segregation of Duties (SOD) matrix post receiving certification decisions from certifying managers
Identification of system, functional and duplicate accounts in the application and perform certification campaign for their certification
Timely follow up with the certifying managers to provide certification decision in time to avoid revocation of access
Prepare and share Evidence Summary File with the application owner and seek approval if deemed appropriate before the campaign ends
Open and keep track of archer finding for greater than read access users in the application
