Role : Business Analyst
Location : Louisville, KY (Remote)
Type : Contract
Description :
- We are seeking an experienced Technology and Cybersecurity Compliance Professional 2 to provide expertise for an Identity & Access Management compliance project focused on access-related initiatives. This position requires collaboration across various teams to accomplish shared objectives. The preferred candidate will demonstrate advanced research and analytical abilities, as well as experience with multiple technology platforms, including SailPoint, EntraID, and PowerBI.
- The Technology and Cybersecurity Compliance Professional 2 partners with key stakeholders to ensure our information security systems and procedures adhere to regulatory requirements, industry standards, and established internal controls.
- This role exercises independent judgment in determining work methods, occasionally in ambiguous situations, and requires minimal supervision and receives guidance when necessary. Work is performed in accordance with defined guidelines and procedures.
- Reporting and Research : Utilize tools such as SailPoint, PowerBI, and EntraID to query, analyse, and organize data in support of project objectives.
- Data Consolidation and Analysis : Aggregate and review collected data to ensure accuracy and consistency.
- Collaboration : Coordinate with cross-functional teams, including IT and Operations, to align efforts and achieve project goals.
- Compliance Review : Ensure all deliverables meet compliance and regulatory standards.
- Troubleshooting : Detect and resolve issues within data collection processes.
- Documentation : Develop and maintain comprehensive records of queries, workflows, and processes to facilitate ongoing support and future enhancements.
Qualifications :
Demonstrated adaptability in a fast-paced environment, with an emphasis on enhancing consumer experiences.Exceptional interpersonal abilities, including both verbal and written communication skills, enabling effective engagement with stakeholders at all organizational levels.In-depth knowledge of internal IT controls, processes, and risk management, particularly around user access reviews.Experienced in IT auditing processes, including Internal and External Audit procedures, and compliance frameworks such as SOX, SOC1, SOC2, and HiTrust.Proficient in the use of Microsoft Office applications and related tools.Meticulous attention to detail.Preferred Qualifications :
Proven experience managing projects utilizing the Agile framework.Technical understanding of SailPoint, EntraID and PowerBI.Why Join Us?
Contribute to a high-impact initiative at the core of organizational security.Collaborate with a team dedicated to developing innovative solutions.Expand your professional expertise through exposure to advanced technologies