Conexess Group

IAM Access Review Analyst

Philadelphia, PA, US

7 days ago
Save Job

Summary

Our History:

From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record.

Who We Are:

Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project-based work.

Conexess Group is aiding a large healthcare client in their search for an IAM Access Review Analyst in a hybrid capacity. This is a long-term opportunity with a competitive compensation package.

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 principal of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness which requires flawless and consistent execution.

  • 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 with IAM department and be able to analyze and articulate user access review data
  • Collaborate with application and tool implementation teams on daily basis

Desired Experience

  • Hands-on experience in Identity and Access Management tools such as Saviynt
  • Experience with application entitlements and Role Based Access Controls
  • Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience
  • Effective and appropriate communication skills for working with both technical teams and business end users
  • Comfortable with utilization of Microsoft Excel formulas
  • Knowledge of agile development methodologies
  • Experience writing and using SQL Queries
  • Basic experience working in the fields of Identity and Access Management and Privileged Access Management
  • Bachelor’s degree required

How strong is your resume?

Upload your resume and get feedback from our expert to help land this job