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Access Control Administrator
3 months ago
The Access Control Administrator position ensures the credit union's information systems are managedproperly and following the principles of roles based access control and least privilege. This individualwill work across the enterprise with system and application administrators to achieve secure accessmethodologies and adequate documentation and attestation.
Responsibilities1. What you’ll do:a. Create evidence to demonstrate what controls are in place and how and when each reviewwas conducted.b. Review individual systems and applications, creating evidence of access control and accessmanagement.
2. What you’ll oversee:a. Manage a large access control review practice, providing guidance and assistance to othersensuring they meet corporate standards.
3. Assumes responsibility for related duties as required or assigned.a. Coordination within the team, department, division, and credit union overall.b. Assists with other IT functions within AFCU as needed.c. Effective backups and disaster recovery plans are being made and tested.d. Stays informed of changes in computer technology.e. Keeps work area clean, secure, and well-maintained.f. Completes special projects as assigned.
PERFORMANCE MEASUREMENTS:1. All systems are securely managed.2. All systems are effectively monitored and managed.3. Quarterly goals are achieved.4. Required reports and documentation are complete and current.5. Good working relations with other team members.6. Deadlines and due dates are met and adhered to.7. Responds to system alerts and issues in timely manner.
QualificationsTraining/Education/Certification:• ITIL Foundation Certification preferred• Computer Science or Information Technology degree preferred.
Required Knowledge:• Deep understanding of IS Security standards and controls• Deep understanding of Access Management methods and controls• Deep understanding roles based provisioning and principles of least privilege
Experience Required:• Previous information technology experience preferredSkills/Abilities:• Excellent written and oral communication.• Ability to create new solutions to complex problems without direction or assistance.• Ability to design, document, and implement solutions, taking them from concept to runtimewithout assistance.
