BS/BA degree or equivalent work experience
Broad technology knowledge including mainframe and distributed operating environments
Strong analytical, problem solving, project management skills, and detail oriented
3-5 years of risk, control and analysis experience which may include auditing.
Excellent relationship management, presentation, and writing skills.
Ability to build new processes for new situations.
Knowledge of information security and audit concepts.
Working knowledge of databases and database concepts (Oracle, Microsoft SQL Server, DB2)
Working knowledge of operating environments such as (Unix & Window)
CISA, HISP, CPA, CISSP certification preferred.
Essential Job Function:
Understand the business processes/functions that are automated through the application or technology. Understand how all security components functionally work together to control access to applications or technologies, including: the mechanisms and levels at which authentication and authorization take place; how access may be controlled at multiple levels (application, database, operating system, ect.)
Document/audit current state of the access control components and identify deficiencies based on Information Security Governance Standards.
Assess risks of security and internal control issues and partner with appropriate areas to remediate or file variances requests as needed.
Develop, implement, and ensure adherence to access provisioning, decision criteria, and overall access controls.
Develop and perform routine access management activities to ensure automated and manual processes are working effectively.
Serves as the internal controls and security liaison to all users of assigned applications or technologies.
Ensures compliance of new business initiatives that change or modify their application or technology.
Occasional interaction with internal/external auditors and third party application and technology service providers may be necessary
COMPENSATION AND BENEFITS
Equal Pay Posting Language
This position is eligible to earn a base salary in the range of $55k to $83k annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.