Job Description :

Qualifications/Requirements:

  • At least 4 years of experience in common information security and risk management frameworks
  • Security + certification (at a minimum) is preferred.
  • Strong knowledge of information security practices, procedures, and regulations
  • Previous experience provisioning access across multiple enterprise platforms and applications
  • Previous experience cross training peers and helpdesk team members

 


Job Description:

  • Administer access rights and entitlements to IT / IS systems.
  • Perform verification of proper authorization and adheres to all security policy and auditing requirements.
  • Fulfill user access requests within established Service Level Agreements (SLA) with a primary focus on quality and accuracy.
  • Work in a collaborative team environment to prioritize and distribute workload among team members.
  • Verify proper authorization on all requests for security access changes, rejects all requests lacking proper authorization; may work with customers to resolve access issues and train users on appropriate requests.
  • Fulfill requests to IT / IS systems in accordance with the controls and requirements that govern information security access.
  • Create, modify, and delete user and service accounts.
  • Modify of security entitlements within multiple security tables and repositories.
  • Log and track access changes and requests.
  • Create, modify, and delete security groups and attributes within multiple repositories.
  • Create, modify, and delete network file shares.
  • Adhere to all logging and processing requirements established by the Security Governance and Internal Auditing.
  • Track day to day request and completes requests within established Service Level Agreements.
  • Resolve complex issues referred from help desk related to security access.
  • Ability to provision access across multiple enterprise platforms and applications, including mainframe.
  • Ability to cross train peers.
  • Develop process documentation and procedures.
             

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