Job Description

Responsibilities:

The Logical Access Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews, Entitlement Management, and Logical Access controls. 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. 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
• Validate input and output of Identity Access Reviews
• Test logical access controls and investigate anomalies.
• 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:

• Strong Microsoft Excel skills (ability to easily read and write formulas)
• Data analysis background
• Hands-on experience in Identity and Access Management tools such as Saviynt
• Experience with application entitlements and Role Based Access Controls
• Experience testing logical access controls, such as joiners, movers, leavers
• 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
• Experience writing and using SQL Queries
• Basic experience working in the fields of Identity and Access Management and Privileged Access Management

Bachelor Degree REQUIRED

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