Seeking a SailPoint Governance Risk Analyst to support our client with several activities while they are connecting several applications into SailPoint. This position is a contract opportunity and is 100% remote (seeking EST or CST candidates only) Job Duties/Responsibilities Include:
- Provide support in managing the Identity Management platform.
- Assess the existing Access Reviews and identify the gaps.
- Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.
- Prepare reports and artifacts for internal and external audits. Identify access discrepancies and remediate the issues.
- Validate the compliance and auditing technologies, as well as custom-built security and technology frameworks.
Capture actual results and supporting evidence, including recommendations for remediation.
- Utilize a comprehensive understanding of corporate initiatives, to ensure compliance with organization goals and timelines.
- Responsible for supporting audit and compliance requirements as they relate to identity and access management.
- Responsible for auditing of access control validations and working closely with the risk and Compliance to ensure all areas of compliance are met.
- Experience with metrics and data analysis and creating visualization reports.
- Identify opportunities for process improvements and optimization within the IGA Framework.
- Collaborate with stakeholders to implement enhancements and streamline workflows.
- Bachelors Degree in Computer Science, Business, or Management or equivalent work experience required.
- 8+ years of IT and business experience in strategic process, development, implementation, and updates, preferably across multiple software platforms. Previous architecture experience in a dynamic high-technology environment is a key to success in this position.
- Familiarity with identify governance tools such SailPoint (highly preferred) or Cyberark or Entra.
-NIST Security Framework knowledge or similar (Hippa, HL7).
- Progressive broad-based information systems testing experience (which could include consulting) with state-of-the-art software systems is desirable; knowledge and implementation experience in new computing architectures and networked computing structures.
- Candidates must have experience working on Information Security projects. These types of projects can range from IAM, RBAC, ABAC, Compliance, Access Reviews, SOD etc.
- Considerable experience defining, validating, testing and delivery of Business and IT centric architectures using leading-edge technology, and older legacy systems.
- Excellent oral and written communications is critically important! An ability to present and discuss information in a way that establishes rapport, persuades others, and gains understanding by non-technical audiences.
- General understanding of application services and their entitlement models, integration with IAM systems for access review automation.
Nice to Have:
1. HealthCare experience
2. Access Reviews and Identity Governance
3. GRC & Audit Experience
Telecommute
1
Monday, April 29, 2024
Contract
6 months+
Tuesday, April 9, 2024
Know someone who would be a good fit? We pay for referrals!