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- Provides consultation on design and implementation of controls and alignment (Control Owners, Control Operators, 1st and 3rd line of defense, External Auditors, and Internal Control Supplemental Support teams like External consulting, Internal Audit, etc.).
- Monitors and manage controls for effectiveness and remediation/Control Rationalization (Quality Assurance, managing those timelines and resources).
- Liaison between various external auditors and internal operators (FCG, & Internal Audit, etc.).
- Review evidence/performs risk assessments Quality Assurance and actual test effectiveness.
- Assists where proof of effective design and operation of controls are needed.
- Reports to Leadership on status metrics and tracking escalations where needed.
- Enter Tickets for user access removals for Non-Vetted Accounts and for remediation of Developers found on Production SOX servers.
- Monitor daily Varonis file share report. Reach out to server owners (from MSL) to verify need for shared folder. Begin process of bringing folder into compliance working with the Varonis team.
- Monitor daily reports by the hiring manager reporting for 6 different controls (4 reports for SOD, local admin approval, server access approvals, term check, dev check, CSG vetting). Take appropriate action on results for each report. Primarily removing users from groups, reaching out to ticket approvers, and verification of CSG vetting.
- ID: #49814147
- State: Washington Bellevue 98004 Bellevue USA
- City: Bellevue
- Salary: Depends on Experience
- Job type: Contract
- Showed: 2023-04-28
- Deadline: 2023-06-26
- Category: Et cetera