IT Compliance Coordinator

Title- IT Compliance Coordinator

Client is looking for few profiles, with 5+ years of experience, who has practical exposure of Audit and compliance,

Please share more profiles who are local to VA.

Important Skillset: Knowledge of Identity and Access Management (IAM) to conduct UARs and SARs and can eventually implement IAM tool in future as needed

Key Responsibility: Conducting Quarterly User Access Reviews companywide and ensuring they are completed and tickets closed on time with spot checks on a few (SOX applications/ databases) to ensure they are accurately done is one the main tasks. Additionally, conducting Service Account Reviews annually and ensuring all tickets are closed complete by Service Account Owners. And disabling Inactive Admin accounts over 90 days

Education and Experience:

• Bachelor s degree or equivalent experience.
• 0-2 years of working knowledge in GRC Analysis, Business Continuity, Disaster Recovery, and IT General Controls for a medium-to-large company including processes and tools; experience in a publicly held corporation preferred
• Technical Certifications including ABCP, CBCP, CISA, CISM, CRISC, PMP, COBIT, COSO, ITIL and/or other relevant vendor certifications are a plus
• Working knowledge of Incident Management systems and IT Service Management frameworks is a plus (Service Now, Remedy, etc.)
• Working knowledge of ServiceNow; Everbridge and FusionRM software is a plus
• Experience with compliance frameworks is a plus (CMMC, PCI/DSS, HIPAA, SOC1/2, etc.)