Job Description
Job Description Summary
An entry-level risk analyst focused on Identity & Access Governance within WEX's Information Technology Service Management group. The role analyzes risk to business activities, identifies potential loss or damage in current and proposed operations, quantifies impact, and implements compliance with cyber‑risk reduction policies. The analyst also supports disaster recovery planning, business continuity, financial risk mitigation and, as needed, security and health/safety programs.
Responsibilities
- Facilitate recurring operational processes to ensure user access entitlements are attested by management on a recurring basis.
- Gather application entitlement data, transform into required formats, and submit to managers and owners for certification.
- Identify and request removal of outdated or unnecessary entitlements.
- Create and maintain team process documentation and peer‑review work to identify improvement ...