UAM Team Lead

1 month ago


Tampa, United States MiSource Full time

Position Overview:

We are seeking a highly skilled and experienced User Access Management Specialist to join our team. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC) with a deep understanding of FTC compliance regulations, particularly related to the Sarbanes-Oxley Act (SOX).


Responsibilities

  • and implement user access management policies, procedures, and controls to ensure compliance with regulatory requirements, including SOX and FTC guidelines.
  • regular audits and assessments of user access controls to identify and mitigate risks related to data security and privacy.
  • with cross-functional teams, including IT, legal, and compliance, to address user access-related issues and implement effective solutions.
  • guidance and support to internal stakeholders on access management best practices and compliance requirements.
  • abreast of emerging trends, regulations, and industry best practices related to user access management and GRC compliance.
  • in internal and external audits, providing documentation and evidence of compliance efforts as required.


Qualifications

  • degree in Information Technology, Computer Science, or related field.
  • of 2 years of experience in user access management, GRC, or related fields.
  • knowledge of regulatory requirements, particularly FTC regulations and Sarbanes-Oxley Act (SOX) compliance.
  • understanding of access control frameworks, identity management, and security principles.
  • with access management tools and technologies, such as IAM solutions, privileged access management (PAM), and role-based access control (RBAC).
  • analytical and problem-solving skills, with the ability to assess complex systems and processes.
  • communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
  • certifications (e.g., CISSP, CISA, CRISC) preferred.



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