Information Protection Analyst - Veracity : Job Details

Job Title: Information Protection Analyst Job Location: Philadelphia, PA (Onsite - 3 days a week) # Positions: 2 Employment Type: C2H Key Technology: Identity and Access Management, SOX / SOC1 / SOC2, SQL Job Responsibilities: • 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 • 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 Skills and Experience Required: • 2 years' experience all aspects of computer operations or an equivalent combination of education and work experience • Hands-on experience in Identity and Access Management tools such as Savyint • Experience with application entitlements and Role Based Access Controls • 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 Desired: • 2-4 years in developing, implementing, and/or operating IAM systems and controls Education • Bachelor's degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications