The role operates the governance process across Security, IT, and the business by maintaining the control system of record, coordinating access reviews and certifications, measuring control performance, tracking exceptions and remediation, escalating deficiencies, and helping ensure approved access is implemented and auditable. Use scripting, APIs, data analysis, workflow automation and AI agents to reduce manual evidence collection, identify anomalous or excessive access, draft review packages, route approvals and monitor control exceptions—while preserving human accountability for approvals and decisions.