Demo

Information Protection Analyst

Veracity
Philadelphia, PA Full Time
POSTED ON 1/24/2025
AVAILABLE BEFORE 4/22/2025

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
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