User Access Analyst

Full Time

Madison-Davis

EXTERNAL CLIENT ROLE

Hiring a User Access Analyst for their newly developed Information Security Operations Group.  In this role, you will combine analytical ability, technical integration skills, and creative thinking to contribute to IAM projects and operations. You will collect requirements, evaluate technologies, and recommend solutions for authentication and identity management services.  As the User Access you will be responsible for the daily IAM operational activities, including the timely on-boarding, off-boarding, and cross-boarding of system access.

  • Monitoring computer networks for user access issues
  • Assist in investigating security breaches and other cybersecurity incidents
  • Conducting security assessments through vulnerability testing and risk analysis as they pertain to access management
  • Document inappropriate user access breaches and assess the damage they cause
  • Perform both internal and external access audits and penetration testing – especially with considerations for appropriate governance standards, including Gramm-Leach-Bliley and Sarbanes Oxley
  • Analyzing access breaches to identify the root cause
  • Assist in updating the company’s incident response and disaster recovery plans
  • Stay current on IT security trends and news
  • Research security enhancements and make recommendations to management
  • Stay up-to-date on information technology trends and security standards
  • Train end-users in appropriate cybersecurity access considerations as needed 
  • All other appropriate tasks assigned by Information Security Operations Manager 

Qualifications 

  • Minimum of 5 years in Information Security Access Management
  • Strong knowledge and experience with Microsoft Active Directory with regards to File/Folder Permissions and User Management
  • Strong working knowledge of Microsoft, Outlook, Word and Excel – preference to working knowledge with O365
  • Knowledge of Security principles as they apply to identity & access management
  • Strong attention to detail and documentation skills required
  • Strong oral and written communication skills
  • One or more of the following certifications preferred:
    • ITIL Foundations
    • CompTIA Security+
    • GIAC Information Security Fundamentals
    • Certified Information Systems Auditor (CISA)
    • Certified Information Systems Manager (CISM)
  • Expertise in developing and implementing Identity and Access Management Controls – preferred
  • Strong experience in an ITSM environment
  • Expertise with the following IT Security Frameworks preferred:
    • Payment Card Industry Data Security Standards (PCI DSS)
    • ISO 27001 / 27002
    • COBIT
    • SOX
    • GLB
  • Familiarity with SIEM/SOAR/EUBA, IDS/IPS technology and concepts
  • Strong sense of ownership and teamwork
  • Strong ability to follow processes and guidelines
  • Ability to work with all levels of staff
  • Ability to take personal initiative and observe confidentiality a must
  • Ability to work with internal and external vendors in a professional manner
  • Ability to multi-task in a fast paced environment
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