¡Esta propuesta te puede interesar!
En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.
The position will support the company's formal Periodic Access Reviews (PAR) process for all regulated systems (SOX, SSAE16, PCI, MAR, NYDFS, etc.) containing confidential, financial, or private information. The position will participate in the IdentityIQ SailPoint access review onboarding certification process and assist in the facilitation of manual PARs. This will require meeting with and facilitating discussions with Data Owners and Application Development staff as well as learning their systems’ logical access configuration and ensuring access will meet IdentityIQ SailPoint configuration requirements. This role is highly analytical and requires aptitude to investigate and research while working collaboratively with teams throughout the entire business and must be comfortable with large datasets using excel spreadsheets. Candidates must have experience working in IT and must be familiar with IT systems, application, databases, servers, and network components and processes. This position will require strong project management and organizational skills.
Primary Job Responsibilities
- Support and maintain systems and processes related to PAR functions
- Primary Responsibilities:
- Onboarding Periodic Access Reviews and participating in the automating of our reviews in IdentityIQ SailPoint
- Works across the entire enterprise and business segments
- Coordinates and facilitates onboarding meetings ensuring meeting notes are completed and distributed.
- Tracks progress, meets strict deadlines, maintains organization and provides weekly status updates and reports
- Gather information on systems to ensure they meet requirements
- Conducts thorough and comprehensive Approval/Quality Assurance checks to ensure high quality and accurate deliverables within established deadlines.
- Ensures deliverables are of high quality and accurate while following established QA protocols/processes while meeting established deadlines.
- Collaboration with other areas of the company (i.e. IAS, Privacy, IT Legal) and industry groups on IT compliance-related issues and concerns
- Recognize trends in role and emerging risks; making recommendations regarding policy/procedure updates to enable proactive security approach for the company
Project Support
- Assists leadership or contributes on small or medium sized, complex projects
- Assists with multiple projects/issues concurrently
- Aides in organizing and participating in meetings required for each project
- Provide senior staff or manager with status reports
- Identify and inform senior staff or manager of any issues, concerns, or vulnerabilities within the project
- Accountable for delivering project plans, test plans, tasks and communicating progress or issues on projects
- Estimate hours and duration of assigned projects
Qualifications Required
- 2+ years Advanced Excel experience.
- 2+ years of experience working with IT, Information Security, with an understanding of IT or security frameworks.
- Must have exposure to Active Directory, and familiarity with server, SQL, and Oracle database logical access.
- 2+ years of experience in a Project Management or Business Analyst function
Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Envíanos tu CV!
Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.
¡Esta propuesta te puede interesar!
En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.
The position will support the company's formal Periodic Access Reviews (PAR) process for all regulated systems (SOX, SSAE16, PCI, MAR, NYDFS, etc.) containing confidential, financial, or private information. The position will participate in the IdentityIQ SailPoint access review onboarding certification process and assist in the facilitation of manual PARs. This will require meeting with and facilitating discussions with Data Owners and Application Development staff as well as learning their systems’ logical access configuration and ensuring access will meet IdentityIQ SailPoint configuration requirements. This role is highly analytical and requires aptitude to investigate and research while working collaboratively with teams throughout the entire business and must be comfortable with large datasets using excel spreadsheets. Candidates must have experience working in IT and must be familiar with IT systems, application, databases, servers, and network components and processes. This position will require strong project management and organizational skills.
Primary Job Responsibilities
- Support and maintain systems and processes related to PAR functions
- Primary Responsibilities:
- Onboarding Periodic Access Reviews and participating in the automating of our reviews in IdentityIQ SailPoint
- Works across the entire enterprise and business segments
- Coordinates and facilitates onboarding meetings ensuring meeting notes are completed and distributed.
- Tracks progress, meets strict deadlines, maintains organization and provides weekly status updates and reports
- Gather information on systems to ensure they meet requirements
- Conducts thorough and comprehensive Approval/Quality Assurance checks to ensure high quality and accurate deliverables within established deadlines.
- Ensures deliverables are of high quality and accurate while following established QA protocols/processes while meeting established deadlines.
- Collaboration with other areas of the company (i.e. IAS, Privacy, IT Legal) and industry groups on IT compliance-related issues and concerns
- Recognize trends in role and emerging risks; making recommendations regarding policy/procedure updates to enable proactive security approach for the company
Project Support
- Assists leadership or contributes on small or medium sized, complex projects
- Assists with multiple projects/issues concurrently
- Aides in organizing and participating in meetings required for each project
- Provide senior staff or manager with status reports
- Identify and inform senior staff or manager of any issues, concerns, or vulnerabilities within the project
- Accountable for delivering project plans, test plans, tasks and communicating progress or issues on projects
- Estimate hours and duration of assigned projects
Qualifications Required
- 2+ years Advanced Excel experience.
- 2+ years of experience working with IT, Information Security, with an understanding of IT or security frameworks.
- Must have exposure to Active Directory, and familiarity with server, SQL, and Oracle database logical access.
- 2+ years of experience in a Project Management or Business Analyst function
Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Envíanos tu CV!
Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.
