Senior Analyst/Product Manager
3 weeks ago
Senior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key Responsibilities Document the current “as-is” user attestation and management process (SARP, access tickets, email approvals, etc.). Identify process inconsistencies, user discretion points, and compliance gaps. Collaborate with business and IT stakeholders to define a clear transition plan. Recommend and implement short-term process and technology improvements. Develop a roadmap for a more robust, scalable end-to-end user access management solution. Support ongoing SOX audits and evidence collection during the transition phase. Qualifications 5+ years of experience in business analysis or project management within IT or compliance functions. Strong understanding of SOX controls, user access management, and audit processes. Experience working with cross-functional business and IT teams. Excellent documentation, communication, and stakeholder management skills. Seniority level Mid-Senior level Employment type Full-time Job function Information Technology Industries Retail #J-18808-Ljbffr
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
-
Senior Analyst/Product Manager
2 weeks ago
Chicago, IL, United States Synergies Plus Resources Full timeSenior Analyst/Product Manager We are seeking a Senior Analyst/Product Manager to lead the transition of the current user attestation and access management process for the IDS system from the Business team to IT. The role focuses on documenting, stabilizing, and improving the existing process to ensure SOX compliance and consistency across dealerships. Key...
