Analyst User Access Audit & Governance
Location: Forth, TX
Yrs of experience: 5
Mode of Work: Hybrid
Interview is onsite
Locals only
Description:
The IT Audit Governance team is responsible for monitoring the effectiveness of American’s cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical security) and remediation activities including developing and coordinating meaningful process improvement strategies.
What You'll Do
● Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with user’s roles and responsibilities.
● Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools.
● Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security
● Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed
● Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.
● Facilitate and track audit remediation activities with stakeholders to completion
● Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.
● Perform special projects related to cybersecurity as assigned by management.
● Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts
● Analyze material risks as they relate to AA’s priorities and overall strategy by monitoring internal and external factors and applying key business initiatives
Minimum Qualifications- Education & Prior Job Experience
● Bachelor’s degree in information technology or other related field experience
● Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged
● Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles
● Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.
● Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871)
● Strong written and oral communication skills, PC skills, team building skills and the ability to work independently
International Logistics company is looking for Entry Level Japanese Bilingual Sales Rep. Outside Sales Rep Main clients are Japanese companies in Midwest Region. 2 + years logistics or Sales experience. (preferred.) Individual who wants to learn Sales and move...
...healthcare in Los Angeles and beyond. We aim to change the way healthcare is delivered and perceived. Job Summary Medical receptionists are the face of the organization. All medical receptionists are expected to be friendly and helpful. As a medical receptionist,...
...Our team is looking for multiple CRNA's to join our Hospital on an ongoing Locum Tenens basis beginning in January 2025. The role involves a 3 shift per week minimum of 8-12 hours per day for a preference of 6+ months. The program is high volume/high acuity and fast paced...
...The Dog Trainer is a position within the Resort and reports directly to the Facility Director. We believe in the mission of Pet Lovers Delighting Pet Lovers and we demonstrate this through being Playful, Passionate, Personal and Professional. A successful candidate for...
...isthe Monterey District office located in Monterey, CA but will work at other locations throughout the district as assigned and based... ...prior to being hired. Willingness to work weekends and holidays. Completion of the annual 1,000 yard ocean swim test. Maximum...