Access Governance Analyst - File Share Environment Governance

Job Description:

Key Responsibilities

1. Execute established data governance controls related to data retention, access, and security across file share environments.
2. Monitor dashboards and reports to identify potential non-compliant activities and document findings.
3. Perform assigned remediation and follow up tasks in coordination with SMEs and governance leads.
4. Collect, maintain, and organize audit ready evidence for control execution and compliance activities.
5. Support onboarding and migration of file share environments by completing defined validation and baseline tasks.
6. Run predefined reports and update operational trackers, metrics, and governance documentation.
7. Assist with audit requests, control testing, and readiness reviews by providing required evidence.
8. Experience with Varonis is plus.
9. Provide execution support for related governance domains (e.g., asset or configuration governance) as directed
10. Control execution executing established governance controls
11. Monitoring compliance dashboards, reports, non-compliant activity
12. Audit support evidence collection, control testing
13. Operational governance tasks trackers, metrics, documentation
14. Remediation coordination working with SMEs to fix issues
15. Environment onboarding validation governance checks during migrations.