Senior IT Internal Controls Specialist
2 weeks ago
Entitlement Review Center of Excellence Overview
This position will oversee the daily operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company. The right candidate will have a good understanding of identity access management best practices, cyber risk and threats, managing/leading large-scale projects, and be a self-starter with strong critical thinking skills.
Key Responsibilities
• Facilitate the use of technology-based tools or methodologies to review, design and/or implement new processes.
• Lead projects to integrate and maintain entitlement review processes with one or more Identity and Access Management products.
• Proficient at managing multiple activities at the same time. Organized and able to track and monitor responses in a rigorous manner. Enforce adherence to detailed process and control requirements in conducting entitlement reviews.
• Interface with user community to understand infrastructure and application functions that require entitlement and defined roles and profiles that support them.
• Consult with and ensure that the business owner and user community understand and adhere to necessary procedures to maintain compliance and ensure auditability of the review.
• Review, recommend, and implement changes to procedures to enhance efficient processing while maintaining adherence to best practices, compliance, and regulatory needs. Provide management with status reports on assignments.
• Interact and maintain effective relationships with clients and co-workers. Help develop documentation as new processes and procedures evolve.
• Effectively apply fundamental compliance concepts; work on assignments of moderate scope and complexity with limited oversight; make recommendations for changes to procedures.
Company Overview
Our company offers IT, finance, risk, model validation, actuarial, audit, and asset management services. We support one of the largest financial services groups and help our customers live their best lives. We value diversity and foster a diverse workforce and inclusive culture.
Qualifications
• Bachelor's degree in a related business field or equivalent knowledge.
• Minimum of 5+ years previous related work experience.
• Knowledgeable of entitlement review processes and concepts.
• Ability to maintain regulatory compliance, detail oriented, results driven, with exposure to common technology environments.
• Advanced communication and customer service skills.
• Ability to work in a team environment, adapt quickly to change and learn new applications, environments, or processes.
• Aptitude to learn and apply technology.
• Exposure to operational risk practices.
Preferred Qualifications
• Experience with Excel and SharePoint and some SailPoint knowledge.
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