Overview
Skills
Job Details
The Access Review Analyst will be responsible for the 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.
location: Philadelphia, Pennsylvania
job type: Contract
salary: $28 - 38 per hour
work hours: 8am to 5pm
education: Bachelors
responsibilities:
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
? Planning, designing, developing, and conducting Identity Access Reviews testing
? 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
qualifications:
? Hands-on experience in Identity and Access Management tools such as Saviynt, Active Directory and Racf groups
? 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
? Comfortable with utilization of Microsoft Excel formulas
? Knowledge of agile development methodologies
? Basic experience working in the fields of Identity and Access Management and Privileged Access Management
skills:
? Effective and appropriate communication skills for working with both technical teams and business end users
? Comfortable with utilization of Microsoft Excel formulas
? Knowledge of agile development methodologies
? Basic experience working in the fields of Identity and Access Management and Privileged Access Management
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.