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IT Security Analyst II Engagement Description:
- This position shall perform cross-functional collaboration with the other members of the information security team, EIT division, and the business to manage the identification, mitigation, resolution and acceptance/deferral of information security risks to Our Client s organization.
- In addition, provide guidance on mandatory and recommended security and IAM controls to ensure they are appropriately implemented.
- Collaborate with project teams to interpret any security risks found during certification processes; help define mitigating controls and design plans for remediation, or alternatively assist with the exception process
- Maintain continuity and consistency between all business unit level information protection programs
- Manage the information security risk identification, mitigation, acceptance, monitoring and reporting processes
- Collaborate with Governance, Risk and Performance team on metrics and reporting
- Plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness
- They are focused on developing and driving security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the organization.
QUALIFICATIONS:
Top 3 Required Skills/Experience:
- Identity and Access Management (IAM) experience
- Clear understanding of IT audit methodologies
- Exceptional written and oral communication skills
Required Skills/Experience:
- Strong attention to detail with an analytical mind and problem-solving skills.
- Ability to use Microsoft products especially Excel.
- Familiarity with IAM tools.
- Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards and enterprise risk management (i.e., risk analysis and control assessment)
Preferred Skills/Experience:
- Project Management Skills
- Exceptional Soft Skills
- Critical Thinking Skills
Education/Certifications Include:
- Bachelor s degree in related field preferred
- 3 years of combined IT audit and security work experience with a broad range of exposure to systems analysis, application development, database design and administration and 1 year of experience with IT security required
- Desired professional certification in audit and/or technical security areas
OpTech is an equal opportunity employer and is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, status as a parent, disability, age, veteran status, or other characteristics as defined by federal, state or local laws.
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