Security Compliance Operations Specialist
Core
Provide day-to-day operational guidance for security components in identity and access management programs, acting as a subject matter expert for financial audit practices and internal controls.
Role type
Senior IC security compliance operations specialist
Builds
Support for identity and access management programs, audit processes, and internal control environments
Domain
US Federal Government / Information Security / Governance, Risk, and Compliance
Required skills
Audit report preparation and review, process improvement for compliance operations, exception management, control review leadership, team management and coaching, cross-functional collaboration, service reporting and metrics gathering
Preferred skills
ServiceNow, SOX, NIST, CMMC, Linux/Unix, Windows, scripting (Bash, PowerShell, Perl), SQL, LDAP, web services, Privileged Access Management (PIM/PAM), Single Sign-On (SSO), Multi Factor Authentication (MFA)
Technologies
ServiceNow, Linux, Unix, Windows, Bash, PowerShell, Perl, SQL, LDAP, PIM, PAM, SSO, MFA
Responsibilities
Prepare and review audit reports, oversee exception review processes, lead control reviews for new processes, assist in annual Sarbanes-Oxley certification, monitor and coach direct reports, develop relationships with management as a controls expert, implement recommendations to strengthen internal controls, execute service reports and gather data, document lifecycle events
Seniority
Senior, hands-on IC with management responsibilities