Senior Test Analyst

Job Responsibilities

• Responsible for gathering correct information from application owner / contact to create security profile for the application used in MetLife
• Conducting meetings to achieve the requirement for Global Governance Review
• Prepare and upload the certification workbook on Access Central and send email to certifying managers for user certification decisions ( Keep / Delete )
• Creation of Segregation of Duties (SOD) matrix post receiving certification decisions from certifying managers
• Identification of system, functional and duplicate accounts in the application and perform certification campaign for their certification
• Timely follow up with the certifying managers to provide certification decision in time to avoid revocation of access
• Prepare and share Evidence Summary File with the application owner and seek approval if deemed appropriate before the campaign ends
• Open and keep track of archer finding for greater than read access users in the application

Skills Required

Security