- 2-3 years of experience in IT & Cybersecurity
- Perform access recertifications, conducting audits and supporting internal and external supports audits
- Manage access right and privileges and gathering Evidence - e.g., Joiners, movers abd Leavers (JML) processes
- Support compliance, including SOX 1 and SOX 2 compliance
- Conduct 800 separate cycles of recerts of recertification
- Access and deploy any new vendor for identity governance management tooling
- Apply a risk-based certification
- Carry out access management support on tools used internally and externally by customers
- Provide IAM Governance support on recertification projects Assess date integrity to ensure that information is correct. Determine and issue access and privileges based on role & responsibility
- Gather intelligence, evidence from business areas, and produce relevant reports
- Performing user administration in a Windows Active Directory environment.
- Performing user administration task for various in-house and third-party applications
- Creating and maintaining mailboxes, distribution list, contacts and public folders
- Adhere to SSAE16 and SOX audit requirements pertaining to identity and access management job requirements, access governance, obtaining and documenting approvals etc.
- Interact with business users to explain the details of the unstructured data projects and work with them closely and help them understand the initiative.
Back to searchIAM Consultant
Net2Source Global Workforce Solutions Ltd
Posted 16 days ago, valid for 6 days
Edinburgh, City of Edinburgh EH105BP, Scotland
£60,000 - £72,000 per annum
Full Time
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Sonic Summary
- The position requires 2-3 years of experience in IT and Cybersecurity.
- Responsibilities include performing access recertifications, managing access rights and privileges, and supporting compliance with SOX 1 and SOX 2.
- The role involves conducting 800 separate cycles of recertifications and providing IAM Governance support on related projects.
- Candidates will also be responsible for user administration in a Windows Active Directory environment and interacting with business users.
- The salary for this position is competitive, reflecting the required experience and responsibilities.
