User Access Certification Analyst

Our Client's Technology team is constantly improving our company’s IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape. We’re a team of experts experimenting, discovering new ways to harness the power of open-source solutions, and embracing enterprise agile methodology. We encourage professional development to ensure you bring innovative ideas to our products while satisfying your own intellectual curiosity.

WHAT YOU'LL DO

• Build and scale the firm's user access certification program across applications and systems, driving measurable improvement in access governance and reduction of access-related riskLead and coordinate periodic access certification campaigns, including scoping reviewers, scheduling reviews, and ensuring timely completion and remediation
• Design and implement processes to detect and resolve inappropriate access, segregation of duties conflicts, and orphaned accounts
• Partner with business owners, security teams, and IT application teams to translate control requirements into practical review steps and remediation plans
• Develop and maintain metrics, dashboards, and executive reports that track certification progress, remediation effectiveness, and risk trends
• Automate and streamline certification workflows by identifying opportunities for tooling, reporting, and process improvement and then implementing those changes
• Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation activities
• Analyze entitlement data and perform data validation to ensure accuracy of access inventories and reviewer actions
• Produce and maintain clear process documentation, deliver training for reviewers, and provide day-to-day support to stakeholders during certification campaigns
• WHAT'S REQUIRED
• Bachelor's degree in Computer Science, Information Systems, Business, or a related field, or equivalent practical experience
• Minimum of 3 years of professional experience in user access governance, access certification, identity and access management, or a related IT control function
• Demonstrated experience coordinating and executing user access reviews and certification campaigns across multiple applications and systems
• Practical experience working with identity and access management systems and entitlement reporting tools
• Direct experience supporting internal or external compliance audits, including preparing evidence and implementing remediation for access controls
• Strong data analysis skills, including advanced Excel skills (pivot tables, lookups) and ability to write queries in SQL or similar query languages
• Experience using ticketing or workflow systems to track remediation and change requests
• Excellent written and verbal communication skills with the ability to influence stakeholders at all levels and explain technical findings in business terms
• Fluency in English and Polish, with availability to work on-site in Warsaw and to coordinate with international teams
• Commitment to the highest ethical standards
• BENEFITS
• Sports card
• Private life insurance
• Private medical and dental care, with vision allowance
• Private pension scheme
• Volunteer opportunities
• Business travel accident insurance
• Employee assistance program
• Educational assistance reimbursement