Information Protection Analyst

Overview

On Site
Full Time
Part Time
Accepts corp to corp applications
Contract - Independent
Contract - W2

Skills

IAM

Job Details

Description:

Reason: Replacement

Department: ENT IDENTITY AND ACCESS MGMT



Job Category: Information Protection

Job Title: Information Protection Analyst



Duties: The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principal of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness which requires flawless and consistent execution. Responsibilities include, but are not limited to, the following:

Performing Quality Assurance over end-to-end Identity Access Reviews

Identify control gaps and driving sufficient remediation plans

Validate input and output of Identity Access Reviews

Consolidate and present control evidence to internal and external auditors

Work among various teams with IAM department and be able to analyze and articulate user access review data

Collaborate with application and tool implementation teams on daily basis



Job Specific Core Competencies

Hands-on experience in Identity and Access Management tools such as Saviynt

Experience with application entitlements and Role Based Access Controls

Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience

Effective and appropriate communication skills for working with both technical teams and business end users

Proficient with utilization of Microsoft Excel formulas

Experience writing and using SQL Queries

Basic experience working in the fields of Identity and Access Management and Privileged Access Management



Skills: Audit

Control Testing

Excel

Keywords:

Education: Bachelor's Degree

Skills and Experience:

Required Skills:

ARTICULATE

REMEDIATION

QUALITY ASSURANCE

SARBANES OXLEY

AUDIT

Additional Skills:

IDENTITY AND ACCESS MANAGEMENT

SQL QUERIES

SARBANES-OXLEY (SOX)

MICROSOFT EXCEL

EXCEL

Minimum Degree Required: Bachelor's Degree

Patents: No

Publications: No

Veteran Status: No

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