User Access Certification Analyst

Our Client's Technology team focuses on improving the company's IT infrastructure using open-source solutions and enterprise agile methodology. The team encourages professional development and innovation in their products.

• 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

• 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 risk
• Lead 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

I consent to the processing of my personal data by Yard Corporate Sp. z o.o. and its affiliated entities operating in recruitment, HR technology, talent platforms or professional matching services for the purposes of current and future recruitment processes, maintaining a talent database, contacting me by e-mail, telephone or SMS, presenting me with matched job or cooperation opportunities, and presenting or recommending my professional profile to potential employers, clients, recruitment partners or users of tools and platforms supporting candidate-role matching. I acknowledge that my data may be processed with the use of IT systems supporting the organisation of recruitment processes, analysis of my professional profile and assessment of potential fit with roles. Decisions regarding employment, presenting my candidacy or participation in a recruitment process will not be made solely by automated means. This consent is valid for 36 months and may be withdrawn at any time.