User Access Certification Analyst

Point72 Asset Management, L.P; Warszawa; On-site; PLN 80,000 - 100,000; Full time

Benefits offered by this job

Sports card

Private life insurance

Private medical and dental care

Private pension scheme

Volunteer opportunities

Job summary

Point72 Asset Management, L.P in Warsaw is seeking a User Access Certification Analyst to build and scale the user access certification program. The ideal candidate should have over 3 years of experience in user access governance and the ability to communicate effectively with stakeholders.

This role involves leading access certification campaigns, designing processes to resolve access conflicts, and supporting audits. The company offers a comprehensive benefits package including private medical care and educational assistance.

Qualifications

• 3+ years of experience in user access governance, certification, or related IT controls.
• Experience coordinating user access reviews across multiple applications.
• Strong ability to communicate technical findings to stakeholders.

Responsibilities

• Build and scale the user access certification program.
• Lead access certification campaigns and ensure timely completion.
• Design processes to resolve inappropriate access and conflicts.

Skills

Data analysis skills

Fluency in English

Fluency in Polish

Advanced Excel skills

Experience with SQL

Education

Bachelor's degree in Computer Science

Tools

Identity and access management systems

Entitlement reporting tools

Ticketing or workflow systems

Job description

User Access Certification Analyst

As Point72 reimagines the future of investing, our 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 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

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

We take care of our people

We invest in our people, their careers, their health, and their well-being. When you work here, we provide:

• Sports card
• Private life insurance
• Private medical and dental care, with vision allowance
• Private pension scheme
• Volunteer opportunities
• Support for employee-led affinity groups representing women, people of color and the LGBT+ community
• Business travel accident insurance
• Employee assistance program
• Educational assistance reimbursement

About Point72

Point72 Asset Management is a global firm led by Steven Cohen that invests in multiple asset classes and strategies worldwide. Resting on more than a quarter-century of investing experience, we seek to be the industry’s premier asset manager through delivering superior risk-adjusted returns, adhering to the highest ethical standards, and offering the greatest opportunities to the industry’s brightest talent. We’re inventing the future of finance by revolutionizing how we develop our people and how we use data to shape our thinking. For more information, visit www.Point72.com/working-here