Robotics technology LLC
Duncanville, TX
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Job Description :

JOB DESCRIPTION:

SaaS platform knowledge desired (Salesforce, M365)

- Familiar with AppOmniControl
- Definition Monitoring
- Application Configuration and remediation consultation
- IAM Controls
- Process engineering
- Systems Automation
- Technical acumen in control domains
- Very strong collaboration and communication skills to communicate urgency drive results
- Pro-active mindset on risk reduction and alternative approaches
- Sr. Level personnel that can operate autonomously
- Focus on highest risk controls first, then medium risk (definition in progress)
- Coordination with AppOwners and control owners (IAM) on how to verify compliance.
- This may involve centralized systems controls or be specific to the SaaS application.
- Assessment of policy compliance against defined SaaS and Security Standards (e.g. IAM)
- Verification and tracking of evidence (manual or automated)
- Recording of the system of record
- Consultation on actions needed to remediate gaps (must be done within 6 months)Establish tracking metrics
- Build process flows and engage standard processes for exceptional risk acceptances
- Capture key issues for tracking
We are an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, national origin, citizenship/ immigration status, veteran status, or any other status protected under federal, state, or local law.

             

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