Executive — Key Responsibilities• Process access requests

Key Responsibilities• Process access requests (new access, transfers, terminations) received via mailbox/ITSM and structured tickets • Validate requests against policy and provision/de-provision access across vendor portals • Update and maintain the entitlement inventory • Support same-day termination processing for leavers (JML triggers from HR) • Assist with invoice reconciliation and flagging idle/unused licenses • Prepare evidence packs for recertification and vendor audits • Flag anomalies in usage or billing for Team Lead review