A Brief Overview
The position supports all aspects of the compliance and audit function, including building automated approaches to efficiently test compliance to current controls. Communicates across departments to ensure operational performance and alignment of compliance expectations.

The Senior Security Analyst also plays a key role in Identity and Access Management (IAM), supporting secure and compliant access across enterprise systems.

What you will do

Develops procedures, processes, and workflows to meet compliance documentation standards
Designs and builds test automation processes to improve and ensure compliance efficiencies
Interprets legal compliance requirements to create and customize reports
Provides reports and supporting documents to external audit team based on selections requested
Partners with auditors and technical subject matter experts to coordinate interview and external audit requirements and reduce overlap in audit requests
Identifies compliance risks and provides recommendations and methods to mitigate risks based on audit findings
Ensures audit processes are completed in an accurate and timely manner
Secures, maintains, and protects confidential company information
Performs other duties as assigned
Complies with all policies and standards
Perform administration (provisioning, de-provisioning, account monitoring, and access reviews) of the Identity and Access Management lifecycle across all enterprise systems
Design, implement, and manage security roles, profiles, and attributes
Collaboration with technology and business partners across functions/processes to ensure alignment, understanding and ongoing communication on Identity and Access Management controls, IT risk management and regulatory/compliance requirements
Actively document and monitor identity controls and participate in periodic risk assessments/audits to identify compliance issues
Partner with application developers and IT administrators to on-board new applications and systems into the Identity and Access Management platform
Perform data analysis and make recommendations and assist in the implementation of changes to strengthen processes, procedures and compliance resulting in enhanced Identity and Access Management practices

Education Qualifications

Experience Qualifications

Typically 5+ years
Experience with IAM systems and lifecycle management

Skills and Abilities

Excellent communication and interpersonal skills
Solid skills in critical thinking, analytics and compliance technologies
Proficient in Microsoft Office Suite
Excellent attention to details and organizational skills
Highly ethical and professional
Skilled in analytics and working in compliance technologies
Skilled in leading and coaching a team
Experience supporting project delivery and collaborating within cross-functional teams
Ability to escalate issues appropriately and seek guidance when needed

Travel Requirements
Minimal

Work Environment

Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
This position is 100% in office.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Senior Security Analyst - IAM BA

Job Description

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