System Security Analyst
Pay rate: $25/hr. The pay rate may differ depending on your skills, education, experience, and other qualifications.
Featured Benefits
- Medical Insurance in compliance with the ACA
- 401(k)
- Sick leave in compliance with applicable state, federal, and local laws
Description
- Ensure every user has the correct access required for their role-based job function through least-privilege principles, while strictly adhering to internal security policies and external audit guidelines.
- This role bridges the gap between technical permissions management and regulatory compliance, ensuring the identity lifecycle remains efficient, secure, and audit ready.
Responsibilities
User Access Provisioning & Lifecycle Management of Permissions
- Execute the end-to-end lifecycle of user profiles, including creating new accounts, modifying permissions for internal transfers, and performing rapid de-provisioning for offboarding to maintain environment security.
Role Discovery & Governance
- Collaborate with department heads and data stewards to analyze and document business roles, ensuring technical permissions align with actual job functions through Role-Based Access Control (RBAC) models.
User Access Reviews (UAR)
- Facilitate and manage periodic access certification campaigns, providing reporting to managers and collecting formal signoffs to meet compliance requirements.
- Audit Evidence Collection: Respond to requests from internal and external auditors (e.g., SOX) by extracting system logs and providing verified documentation of compliant access controls.
Segregation of Duties (SoD) Analysis
- Regularly monitor for conflicting permissions—such as a single user having the ability to both request and approve financial transactions and remediate these “toxic combinations”.
Technical Troubleshooting
- Investigate and resolve complex access-related issues and authentication failures across enterprise platforms to ensure established security and compliance standards and uninterrupted business operations.
Required Details
- Experience: 2-3 Years
- Travel Required: No
- Clearance Required: No
Required Skills
- Audit
- IAM
- Security
Location
Irondale, Alabama
Duration
Expected to be 03 months contract with possible extension
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