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; Description Conduct SOX audit on the Local account process including performing Test of design (TOD) and Test of operating effectiveness (TOE)Perform Monthly JCT and terminations check and Remediation for select application population, which includes comparing three indicators of a job change event or terminations that occurred during the prior two weeksDrive weekly operational review with IAM leader to review trends, escalations, and exception requestsDocument any account not meeting compliance which has been approved through means of mitigation or risk acceptance, including review of mitigating controlsTimely escalations on any deviation bottlenecks and address tasks with daily progress updatesIdentify gaps in the Local account process (ex: scope) and own the process to communicate those gaps to relevant parties, and track remediation to closureResearch, recommend and implement best practices in SOX compliance for continuous improvement of the Local AccountMaintain/Create process SOP, data flow diagram and other program specific small / Medial size team and ensure zero delivery issuesPerform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environmentPerform follow-up with Asset owners or control owners on identified issues/weaknessesAct as technical expert for the IT Risk & Compliance teamProvide detailed reporting as defined with program / project leadSupport and lead data analysis activities and projectsAdditional supporting tasks as directed by program / project leadAbility to work independently and prepare Dashboards and ReportsExperience of working independently & as a team playerGood written and verbal communicationGood problem-solving skills.
; Technical Requirement Good Working knowledge on Windows and LinuxSecurity, risk and compliance: Review analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases to meet standard frameworks like ISO / GDPR / SOX etc. Review of business applications, tools, platforms etc. at each in-scope layer is critical to ensure regulatory compliance.Identity and Access Management: Access Review analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases. Review of individual user access at each in-scope layer is critical to ensure regulatory compliance.Good understanding on Agile methodology and implementation
; Education: Bachelors Degree