Entry Risk Analyst

About the Team/Role

The technology risk analyst - Identity & Access Governance is an entry level operational role within the Information Technology Service Management group at WEX. This role will focus on ensuring monthly, quarterly and annual processes related to user access reviews, password control monitoring, and segregation of duties monitoring are completed.

**How you’ll make an impact

• Facilitate a recurring operational process to ensure user access entitlements are attested to by management on a recurring basis.
• Gather necessary application entitlement data to support the access attestation process, transform data into required formats and submit to managers and application owners for certification.
• Identify outdated or no longer necessary entitlements and request removal as necessary.
• Create, and maintain team process documentation to ensure it is current.
• Peer review teams work and identify opportunities for improvement.
• Work to continuously improve the teams processes through automation of manual efforts via scheduling, scripting, macros and other means available.
• Ensure audit requests for evidence related to identity management are completed on t...