Provisioning & Entitlements Systems Senior Analyst

Quick Facts

• Role: Provisioning & Entitlements Systems Senior Analyst (Operations)

• Focus: Data stewardship, governance, and change approval for Salesforce Entitlements & Provisioning objects

Description

The Provisioning & Entitlements Systems Senior Analyst is the data steward and object owner for the Entitlements and Provisioning object ecosystem, accountable for financial reporting accuracy, data integrity, and ITAC SOX control design. The analyst builds and maintains data dictionaries and metadata governance, approves changes to fields/workflows and edit-access requests, and provides sign-off on project work that impacts these systems.

Responsibilities

• Build and maintain comprehensive data dictionaries across Provisioning and Entitlements objects (field descriptions, functionality, dependencies, and ownership)

• Document how objects and fields relate and map cross-object dependencies

• Maintain an authoritative record of how changes to objects/fields affect connected processes and reporting

• Manage all data within Metadata Catalogs

• Understand and uphold ITAC SOX controls related to P&E objects, ensuring object design supports control integrity

• Serve as required sign-off for create/edit of fields and workflows on owned objects

• Approve or deny edit-access requests for P&E objects

• Establish and maintain P&E policies and governance standards

• Act as approver for changes to owned objects and edit-access requests

• Provide P&E team sign-off on project work requiring system changes

• Partner with DET/Engineering so nothing goes live until enablement occurs and the analyst signs off

Requirements

• 3–6 years of experience

• Deep understanding of Salesforce data architecture (objects, fields, relationships, dependencies), with Org62/enterprise Salesforce environments strongly preferred

• Working knowledge of SOX ITAC controls and data stewardship for financial reporting accuracy

• Experience building and maintaining data dictionaries, governance frameworks, or change-control processes

• Strong cross-functional collaboration; comfortable acting as a gatekeeper and sign-off authority

• Detail-oriented ability to trace downstream impacts of field and workflow changes

• Plus: experience with Entitlements, Provisioning, or usage/billing data models

Benefits

Benefits and resources to support work-life balance, plus AI agents designed to accelerate your impact.