Access Control Lead

• Define and own the access control and authorization strategy across enterprise systems.

• Design and govern role based access models aligned to business processes and compliance needs.

• Ensure Segregation of Duties (SoD) and control requirements are embedded by design.

• Oversee user access provisioning, changes, and de provisioning processes.

• Coordinate access testing, validations, and approvals during releases and cutover.

• Monitor and remediate access risks, violations, and audit findings.

• Ensure alignment with security, risk, and compliance policies.

• Act as the escalation point for critical access related issues and breaches.

• Define and own the access control and authorization strategy across enterprise systems.

• Design and govern role based access models aligned to business processes and compliance needs.

• Ensure Segregation of Duties (SoD) and control requirements are embedded by design.

• Oversee user access provisioning, changes, and de provisioning processes.

• Coordinate access testing, validations, and approvals during releases and cutover.

• Monitor and remediate access risks, violations, and audit findings.

• Ensure alignment with security, risk, and compliance policies.

• Act as the escalation point for critical access related issues and breaches.