What are the responsibilities and job description for the Identity Access Review Analyst position at GalaxE.Solutions?
What You Will Do
Perform Quality Assurance over end-to-end Identity Access Reviews
Identify control gaps and driving sufficient remediation plans
Plan, design, develop, and conduct 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 Needed
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 Saviynt
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
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