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Job Description & Summary

We 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 activities by 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 access-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 review or 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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Confirmed 8 hours ago. Posted 6 days ago.

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