MetLife

Senior Test Analyst

Reposted 2 Days Ago

Be an Early Applicant

Hybrid

Noida, Gautam Buddha Nagar, Uttar Pradesh

Senior level

Hybrid

Noida, Gautam Buddha Nagar, Uttar Pradesh

Senior level

The Senior Test Analyst is responsible for overseeing the User Access Certification process at MetLife, ensuring compliance with IT Risk and Security standards. Key responsibilities include managing access certifications, conducting audits, maintaining security profiles, and collaborating with managers on access decisions. The role requires thorough testing across various applications and infrastructures, as well as preparing necessary documentation for audits and governance reviews.

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Description and Requirements
The team performs the MetLife's User Access Certification by running campaign as per certification cycle due on Access Central tool. Compliant to IT Risk and Security by providing access to users limited to their job profile. Participate in SOX/ SAS 70 audits for artifacts validation and clearance. Manage and answer emails received in the mailbox related to all Governance activities run under IAM and access Central Tool navigation.

Testing of users and entitlements across all the applications used in MetLife
Participate in SOX/ SSAE18/ SOC2 audits for artifacts validation and clearance
Segregate users of these applications into various risk categories
Certify their access for appropriateness For Audit
Create Segregation of Duties (SOD) Matrix for each application
Deleting users with inappropriate access from the application
Performing check on all the terminated users and their access to various applications
Perform testing across all platforms/ infrastructures and for Brighthouse and DXC users

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

About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid

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