6:20:00 AM
Title: Risk & Access Management
Location: Manhattan, NY
Duration: 6+ Month
Interview Mode: Phone + F2F or Skype
Must needed Skill: Role Base Access Control – Must
Have Deep Knowledge.
Essential Functions (Responsibilities):
Ø Demonstrate
a good understanding of business processes, internal control risk management,
IT controls and related standards
Ø Control
user logical access to organization resources in business applications, according
to pre-set of system rules and policies
Ø Control
user on privilege/emergency access request to ensure these activities are
monitored and approved
Ø Understanding
of service level agreements and prioritization of Incidents/enhancements
Ø Understand
complex business and information technology management processes
Ø Understand
clients' business environment and basic risk management approaches
Ø Build
and nurture positive working relationships with clients with the intention to
exceed client expectations
Ø Facilitate
use of technology-based tools or methodologies to review, design and/or
implement products and services
Ø Identify
opportunities to improve engagement profitability
Ø Desired
Additional Skills:
Ø Identity
Management familiarity in one or more of the following areas:
ü Single
Sign On
ü Resource
Provisioning
ü Role Base Access Control – Must Have Deep Knowledge.
ü Access
recertification
Ø Perform
security and change control related tasks in compliance with the Information
Technology Control Policies, standard operating procedures and reference
documentation
Ø Appropriately
document and highlight any potential risk concerns identified, escalating to
management as appropriate
Ø Experience
developing identity management governance plans
Ø Understanding
of current regulatory environment and related implications to identity
management and security/audit compliance
Ø Assist
compliance and audit team for internal and external audits
CONTACT:
ABRAHAM
678-720-3170
abraham@vdartinc.com