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Technology Controls Monitoring Analyst

Posting Start Date:
Posting End Date:
00088705
Full-Time

This job posting is no longer active

• Management of the Americas Controls Monitoring Processes
• Responsible for the provision of expert advice that enables technology to implement user access control solutions in line with security policy and that satisfy the requirements of underlying control framework operated by MIB
• Strategic Planning: Define and implement the M&IB Americas Technology strategic plans to facilitate the user entitlement review process and other control monitoring activities. Collaborate and partner with Controls Monitoring functions in other regions to ensure global consistency and efficiency.
• Business Model: Execute the global user entitlement review model in M&IB Americas. Promote and assist in implementing global controls monitoring initiatives.
• Governance: Maintain effective regional governance over the user entitlement review process by communicating UER related metrics to management
• Culture: Advance the data security culture in M&IB Americas through the performance of user entitlement reviews.
• Information security expertise generally and specialist expertise relating to specific access control principles & methodologies.
• Information security expertise generally and specialist expertise relating to specific access control principles & methodologies.
• Established experience across one or more of the following user access control disciplines and/or techniques: -
o Role based user access control
o Application management
• Experience of structuring and delivering change initiatives.
• An User Access Control & Monitoring skill set,
• Experience in managing and building key stakeholder relationships
• Information security expertise generally and specialist expertise relating to specific access control principles & methodologies.
• Established experience across one or more of the following user access control disciplines and/or techniques: -
o Role based user access control
o Application management
• Experience of structuring and delivering change initiatives.
• An User Access Control & Monitoring skill set,
• Experience in managing and building key stakeholder relationships
• Administer and control the IT environment for applications, processes and enforcing governance for the Role Based Access Control toolset (aka RBAM)
• IT Security, Risk or Audit background is essential
• Strong Microsoft Office Suite skill set
• MS Outlook
• Ability to manipulate various data types (txt, csv, pdf, etc.)
• Bachelor’s Degree or equivalent experience in Information Technology
• Ability to work independently on projects comprised of a number of details steps and requiring coordination with other staff members co-located and at various levels of the organization
• Excellent verbal and written communication skills
• Strong accountability, responsibility, ownership, & empowerment to achieve successful results and provide quality customer service
• Proven ability to build relationships with key business leaders and to influence end users
• A good understanding of the principles and terminology involved in the provision of access control services.
• Team player with the ability to work with others
• Effective time management
 

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