Information Protection Analyst

Ampcus Incorporated

Philadelphia, PA(remote)

JOB DETAILS
SKILLS
Access Control, Analysis Skills, Communication Skills, Data Quality, External Audit, Information Technology & Information Systems, Information Technology Consulting, Information/Data Security (InfoSec), Input/Output, Insurance, Internal Audit, Local Government, Manufacturing, Microsoft Excel, Pivot Tables, Quality Assurance, Recruiting Strategy, Regulatory Requirements, Vlookups
LOCATION
Philadelphia, PA
POSTED
30+ days ago

Hybrid  or 100% Remote  
Access Review Analyst


The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principle of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness, requiring flawless and consistent execution. Responsibilities include, but are not limited to, the following:

  • Performing Quality Assurance over end-to-end Identity Access Reviews
  • Identify control gaps and driving sufficient remediation plans
  • Planning, designing, developing, and conducting Identity Access Reviews
  • Validate input and output of Identity Access Reviews
  • Consolidate and present control evidence to internal and external auditors
  • Work among various teams within the IAM department and be able to analyze and articulate user access review data
  • Collaborate with application and tool implementation teams on a daily basis

Access Review Analyst

The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principle of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness, requiring flawless and consistent execution. Responsibilities include, but are not limited to, the following:

  • Performing Quality Assurance over end-to-end Identity Access Reviews
  • Identify control gaps and driving sufficient remediation plans
  • Planning, designing, developing, and conducting Identity Access Reviews
  • Validate input and output of Identity Access Reviews
  • Consolidate and present control evidence to internal and external auditors
  • Work among various teams within the IAM department and be able to analyze and articulate user access review data
  • Collaborate with application and tool implementation teams on a daily basis

Required Skills

  • Advanced MS Excel - VLookups, Filters, Pivot Tables, Macros (+)
    • Data Validation
    • Finding Errors & Gaps
    • Delta Functions
    • Research Solutions
  • Critical thinking
  • 3-5 years of experience in an Enterprise level environment as an Analyst
  • Audit Background (+) and Big 4 Background (++)
  • Open to fully REMOTE

Education

Bachelor's Degree is REQUIRED

  • Excel
  • Critical thinking

Education

Bachelor's Degree is REQUIRED

Since 1995, iTech Solutions Inc., has been providing IT Consulting and Direct Hire Services to the Insurance, Financial, Communications, Manufacturing and Government sectors with local offices in Connecticut, Minnesota, Colorado, Massachusetts, Tennessee, North Carolina, and New Jersey / Pennsylvania area. Our recruiting strategy is simple, if you want to find qualified IT professionals then use IT professionals to find them. So at iTech Solutions, our personnel are all career IT professionals with a wide range of IT experience. We can honestly say our staff understands the technologies, the complexities of finding and selecting the appropriate personnel and the pressures of running successful IT projects.

Employer will not sponsor applicants for any employment visas, at hiring or in the future, including but not limited to H-1B visas. Corp-to-Corp or subcontract personnel will not be considered for this position.

iTech Solutions, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

About the Company

A

Ampcus Incorporated

Ampcus Inc is a global technology and business consulting firm specializing in Digital Transforrmation, Big Data, Analytics, Cyber Security, Testing, IV&V, Infrastructure Management and Enterprise Solutions. Ampcus Inc is an SBA 8(a) certified Women and Minority Owned global Provider of broad range of consulting Services. From strategy to execution, our disciplined yet flexible approach starts and ends with our clients. By listening hard and working harder, their goals become our goals. We are an ISO 9000, ISO 20000, ISO 27000 and CMMi Level certified company.

Ampcus consultants have significant business, engineering and technology experience. Our consultants have over 20 years of business experience and an average of over 10 years of engineering and technology experience. This means that the project teams understand how systems work and how the technology impacts the business processes of organizations.

We believe that success of an engagement is determined by strong project management, clear communication and mutual commitment working collaboratively. Our methodology begins by listening to the customer needs, then working with their teams to gain a clear understanding of the requirements, while providing a knowledge transfer of best practices for the organization. As a recognized leader providing customized software services, management and engineering solutions to companies around the world, our ability to deliver is a "granted"​ that makes companies put their trust in us to answer their day-to-day business challenges and put them on a path for greater success. We are the choice for our clients because we look at our clients business from a growth perspective.

Industry: Information Technology and Services

Specialties: Digital Transformation, Big Data and Analytics, Infrastructure Management Services, Testing and IV&V, Cyber Security, Active Directory and E-mail Infrastructure, Project Management, Training, and ERP, CRM. EAI, BI

COMPANY SIZE
500 to 999 employees
INDUSTRY
Staffing/Employment Agencies
WEBSITE
http://www.ampcus.com