Information Protection Analyst

Hybrid  or 100% Remote   Access Review Analyst The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principle of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness, requiring flawless and consistent execution. Responsibilities include, but are not limited to, the following:

• Performing Quality Assurance over end-to-end Identity Access Reviews
• Identify control gaps and driving sufficient remediation plans
• Planning, designing, developing, and conducting Identity Access Reviews
• Validate input and output of Identity Access Reviews
• Consolidate and present control evidence to internal and external auditors
• Work among various teams within the IAM department and be able to analyze and articulate user access review data
• Collaborate with application and tool implementation teams on a daily basis

Access Review Analyst The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principle of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness, requiring flawless and consistent execution. Responsibilities include, but are not limited to, the following:

• Performing Quality Assurance over end-to-end Identity Access Reviews
• Identify control gaps and driving sufficient remediation plans
• Planning, designing, developing, and conducting Identity Access Reviews
• Validate input and output of Identity Access Reviews
• Consolidate and present control evidence to internal and external auditors
• Work among various teams within the IAM department and be able to analyze and articulate user access review data
• Collaborate with application and tool implementation teams on a daily basis

Required Skills

• Advanced MS Excel - VLookups, Filters, Pivot Tables, Macros (+)
  • Data Validation
  • Finding Errors & Gaps
  • Delta Functions
  • Research Solutions
• Critical thinking
• 3-5 years of experience in an Enterprise level environment as an Analyst
• Audit Background (+) and Big 4 Background (++)
• Open to fully REMOTE

Education

Bachelor's Degree is REQUIRED

• Excel
• Critical thinking

Education

Bachelor's Degree is REQUIRED

Since 1995, iTech Solutions Inc., has been providing IT Consulting and Direct Hire Services to the Insurance, Financial, Communications, Manufacturing and Government sectors with local offices in Connecticut, Minnesota, Colorado, Massachusetts, Tennessee, North Carolina, and New Jersey / Pennsylvania area. Our recruiting strategy is simple, if you want to find qualified IT professionals then use IT professionals to find them. So at iTech Solutions, our personnel are all career IT professionals with a wide range of IT experience. We can honestly say our staff understands the technologies, the complexities of finding and selecting the appropriate personnel and the pressures of running successful IT projects.

Employer will not sponsor applicants for any employment visas, at hiring or in the future, including but not limited to H-1B visas. Corp-to-Corp or subcontract personnel will not be considered for this position.

iTech Solutions, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.