Access & Release Compliance Team Lead
Description
& SummaryWe are seeking a highly motivated and experienced Access & Release Compliance Team Lead at the Senior Manager level to oversee our team of Access & Release Compliance Support Specialists and ensure compliance with access management controls across IT applications.
As the Access & Release Compliance Team Lead, your main objective is to effectively manage the access review process, and the Release Compliance Process, resolve user issues, and drive process improvement initiatives.
Responsibilities:
Explain the access review and release compliance process to stakeholders, including users, managers, and IT teams, ensuring that all parties understand their roles and responsibilities.
Manage the completion of access reviews and release compliance activitiesby overseeing the scheduling and execution of reviews and compliance requirements in a timely and accurate manner.
Coordinate with the Access & Release Compliance Specialists to ensure efficient processing of access review requests and prompt resolution of any
- related issues or violations.
Serve as the point of contact for users who have questions or encounter difficulties during the access review process, promptly addressing their concerns and providing appropriate guidance or assistance.
Drive process improvement initiatives by continuously evaluating the access review and release compliance process, identifying areas for improvement, and implementing changes to enhance efficiency, accuracy, and effectiveness.
Streamline workflows, automate manual tasks, and implement new tools or technologies to optimize the access review and release compliance process.
Maintain a strong understanding of access management controls and compliance requirements to ensure their effective implementation.
Effectively communicate with stakeholders to provide guidance and clarification on the purpose and requirements of access reviews and release compliance.
Collaborate with IT teams and other stakeholders to ensure alignment and cooperation in the access review and release compliance process.
Stay updated with industry trends and best practices in access management to enhance the overall effectiveness of the access review process.
Requirements:
Strong understanding of access management and release compliance controls and compliance requirements.
Excellent communication and interpersonal skills to effectively engage with stakeholders and resolve issues.
Proven ability to manage and lead a team, ensuring the completion of tasks in a timely and accurate manner.
Problem-solving skills to address user issues and concerns during the access reviewor release compliance process.
Proactive mindset and ability to drive process improvement initiatives to enhance the access review process's overall effectiveness.
Familiarity with workflow streamlining, task automation, and implementation of new tools or technologies.
Ability to maintain a strong understanding of industry trends and best practices in access management and release compliance.
Attention to detail and ability to ensure compliance with access management controls and release compliance controls.
Strong organizational and time management skills to effectively manage multiple tasks and priorities.
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