Access Control Specialist

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 kianna.padua@hays.com