| Immediate job opening for Security Risk and Compliance in Location: Atlanta GA Day 1 Onsite at Atlanta, Georgia, USA |
| Email: [email protected] |
| From: Khursheed, RHG [email protected] Reply to: [email protected] Hi Professional, Hope you're doing great! Consultant Security Risk and Compliance Onsite Day 1 Location: Atlanta GA 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 weeks Drive weekly operational review with IAM leader to review trends, escalations, and exception requests Document any account not meeting compliance which has been approved through means of mitigation or risk acceptance, including review of mitigating controls Timely escalations on any deviation bottlenecks and address tasks with daily progress updates Identify gaps in the Local account process (ex: scope) and own the process to communicate those gaps to relevant parties, and track remediation to closure Research, recommend and implement best practices in SOX compliance for continuous improvement of the Local Account Maintain/Create process SOP, data flow diagram and other program specific documentation. Lead small / Medial size team and ensure zero delivery issues Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment Perform follow-up with Asset owners or control owners on identified issues/weaknesses Act as technical expert for the IT Risk & Compliance team Provide detailed reporting as defined with program / project lead Support and lead data analysis activities and projects Additional supporting tasks as directed by program / project lead Ability to work independently and prepare Dashboards and Reports Experience of working independently & as a team player Good written and verbal communication Good problem-solving skills. Technical Requirement Good Working knowledge on Windows and Linux Security, 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. Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment Good understanding on Agile methodology and implementation Best Regards, Khursheed Keywords: information technology Georgia |
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| Wed Feb 22 03:37:00 UTC 2023 |