Job Title: DISO Access Control Specialist/Access Control Administrator
Location: On-site (2 days per week)
Salary: $52.50/hour
As a DISO Access Control Specialist/Access Control Administrator, you will be responsible for executing daily tasks supporting access management controls. You will be supporting the Divisional Information Security team at Wealth Management Americas.
Responsibilities:
Review and assess exceptions and risks for requests across multiple domains: Internet, Client Data, Critical and Sensitive business applications.
Oversee the process to create, modify and retire entitlements
Provide support to the line managers, role owners and business application owners in managing user entitlement
Manage End User Entitlement reviews of all SOX, Critical and Sensitive applications
Manage internet user access exceptions, which includes reviewing requests for appropriateness
Oversee the creation and modification of roles
Ensure that entitlements are correctly defined by the role owners and that roles do not over privilege the users
Navigate through Access Management tools, including enhancements and stability to reflect control updates, changes to business models and other findings
Maintain Share Drive and SharePoint site and operational materials for the initiatives
Maintain project plan and schedule for third party entitlements. Ensure they are integrated and aligned to overall strategy. Reconcile access rights for third party entitlements
Maintain various procedures and keep web pages current
Requirements:
Bachelor's or associate degree in a business or technology related field
4+ years overall experience in data analyst, DISO (Divisional Information Security Office) or similar function, including 2+ years in access control management function for a Financial Services organization
High degree of diligence - attention to detail and ability to follow through/follow-up is critical
Effective communication skills (verbal, written, and presentation)
Proficient in Excel (basic formulas, pivot tables, etc.) & PowerPoint. Experience using and maintaining SharePoint sites
Demonstrated experience delivering results in an ambiguous and changing environment, the ability to work independently
Sound judgment and decision-making skills, ability to juggle multiple competing priorities, and ability to work under deadline pressure
Knowledge of industry standard methodologies and tools
Meticulous attention to detail and a passion for driving execution at a detail level when necessary while maintaining the ability to see the big picture
Must be self-motivated, proactive, and possess ability to maintain attention to details
if interested please submit your updated resume to