Risk and Controls Analyst

Software Guidance & Assistance, Inc., (SGA), is searching for a Risk and Controls Analyst for a CONTRACT assignment with one of our premier Insurance clients in Remote / Bethlehem, PA. Candidates will have to occasionally go into the office as needed in Bethlehem, and will have to work EST business hours. Responsibilities :

• Aid in the implementation of new access controls on Fileshares where automated file feeds are running
• Evaluate current users' access via entitlement reports.
• Work with owners to determine who requires access to the folders.
• Drive migration to new access roles through communication to users and their managers.
• Assist in privileged access clean-up of business user's access
• Evaluate current users' privileged access via entitlement reports.
• Map current access to new privileged roles to allow for migration to new roles.
• Report periodically to project stakeholder's status updates.

• Familiar with Windows (Active Directory) and Mainframe (RACF) user access.
• Familiar with access provisioning processes.
• Should have excellent MS EXCEL skills.
• Motivated self-starter who needs little supervision.
• Excellent communication skills and command of English language.
• Understanding of basic project management.