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IT Access
3 months ago
Responsibilities
: Experience on cis (center of Internet Security) controls & benchmarks and CSF (cyber security framework) development are mandatory. Service Desk Access & Compliance requests/problems Performs access & compliance functions relating to new account requests or access rights. Performs updates to “how to” documentation Performs testing and some documentation on new tools and applications Performs backup support for Access & Compliance workflow management of tickets
Sox Audits
Liaise with IT Management, Internal Audit and SOX Auditors in support of annual Audit activities (e.g., schedule and logistics setup; acquisition and posting of deliverables).Process Improvements
Review new tools which may help automate processes or provide reports Provide assistance in executing special projects.Skills and Technical Qualifications:
Strong verbal and written communication skills, analytical capabilities and attention to details. Excellent organizational and problem-solving skills. Customer Service experience within a large organization. Working knowledge of Microsoft Office Suite: Word; Excel; PowerPoint.
Key Skills :
Center Internet Security
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