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    UAM Team Lead - Tampa, United States - MiSource

    MiSource
    MiSource Tampa, United States

    3 weeks ago

    Default job background
    Manufacturing / Mechanical
    Description

    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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