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Job Description
- Identify and coordinate access account adjustments required
- Conduct specialized and cyclical access reviews
- Handle Access Control related audit inquiries from internal and external auditors, make assignments to other team members, gather and evaluate information, and build appropriate and accurate responses within requested timelines
- Support corporate and field access control projects as required
- Provide Special Processing evidentiary data and information needed in response to Access Governance-related audit inquiries from internal and external auditors within requested timelines
- Analyze and summarize information to build appropriate and accurate audit responses within the requested timelines
- Coordinate and perform periodic and/or ad-hoc information gathering, trend analysis, variance analysis & report generation as requested
Job Requirements
- Bachelor's degree in Computer Science.
- Minimum of (0-1) year recent access control experience.
- Review access and security controls to ensure information within the systems and applications is accessed in an effective, efficient, and secure method
- Ability to prepare detailed written reports and fill out forms
