Jobs
>
Remote

    Identity Governance and Controls - Remote, United States - Veterans Sourcing Group

    Veterans Sourcing Group
    Veterans Sourcing Group Remote, United States

    3 weeks ago

    Default job background
    Description

    Job Description

    Job Description

    Title:
    Identity Governance and Controls (IGA) Principal Controls Analyst


    Duration: Temp to Hire


    Open to remote

    Location:

    Hybrid- Looking for someone close to an Client office- NYC, Jersey City, Alpharetta, Chicago, Dallas, Atlanta, Charlotte, San Fran, Houston, Jeffersonville

    Manager Call Notes
    - manage team of - working on all control
    - the head to work with PWC to make sure Client is getting everything we need
    - face work with PWC

    • Sailpoint experience (not as important as certification)
    - identity of across the board - having knowledge of all controls (understands privilege access, IGA and what policies we have in place)
    - ask about experience regarding IGA and how they use it to make the business better off

    • Not looking for an order taker
    - ask critical thinking questions

    About the role

    The Identity Governance and Controls (IGA) Principal Controls Analyst is responsible for working with business stakeholders, regulators, auditors and vendors to define the governance and control parameters for the IAM Program.

    In this role you are responsible for reporting on user access to enterprise resources while keeping the audit teams apprised of any user inconsistencies.

    You will also build appropriate controls into related processes and ensure alignment with enterprise IT strategies and plans.
    Identify and evaluate complex business and technology risks as it relates to IAM and relay opportunities for automation/transformation improvements.
    Create and maintain IAM company-wide governance policy, procedures, standards, and guidelines while adhering to IAM best practices.
    Point of contact for internal and external audit partners as it relates to IAM (user access and identity lifecycle).
    Possess SME knowledge in privacy and security laws and regulations as it relates to IAM.

    Conduct regular audits of the organizations IGA/PAM/Authentication environment to identify and address any security risks or Segregation of Duty violations.

    Recommend and implement access policies, password policy, and authorization approval workflows.
    Maintain broad understanding of information security including HIPAA, PCI, ISO27002, NIST and other information security frameworks and regulations.
    What we're looking for
    Bachelor's degree in a Cybersecurity, Information Technology, or related field, such as Computer Science or Information Technology.

    12+ years of IT experience and 8+ years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management.

    Advanced knowledge of applicable information security management, governance, and compliance principles, practices, laws, rules and regulations.
    Advanced knowledge of Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
    Advanced knowledge of Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration.
    Advanced knowledge of Information systems auditing, monitoring, controlling, and assessment process.
    Proven track record of developing and implementing enterprise governance, risk, and compliance strategy and solutions.

    Self-starter who is proactive, motivated, and resourceful individual who takes ownership of their work, embraces challenges, and consistently strives for excellence.

    Ability to apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process.
    Excellent communication skills and the ability to collaborate effectively with technical and non-technical stakeholders.
    Interact positively with regulatory agencies in order to enhance effectiveness and to promote quality service.
    Work independently and prioritize multiple tasks and adapt to needed changes.
    Strong leadership skills, with the ability to inspire and motivate a team to achieve goals.

    36505
    Company DescriptionLarge Healthcare and Hospitals client.

    Company Description

    Large Healthcare and Hospitals client.


  • Veterans Sourcing Group Remote, United States

    Job Description · Job DescriptionTitle: Identity Governance and Controls (IGA) Principal Controls Analyst · Duration: Temp to Hire · Open to remote · Location: Hybrid- Looking for someone close to an Client office- NYC, Jersey City, Alpharetta, Chicago, Dallas, Atlanta, Charlott ...


  • Veterans Sourcing Group Remote, United States

    Job Description · Job DescriptionTitle: Identity Governance and Controls (IGA) Principal Controls Analyst · Duration: Temp to Hire · Open to remote · Location: Hybrid- Looking for someone close to an Client office- NYC, Jersey City, Alpharetta, Chicago, Dallas, Atlanta, Charlott ...


  • Logistics Management Institute Remote, United States

    Overview · LMI is seeking a Technical Operations Integrator/Deputy Technical PM and US Army Subject Matter Expert (SME) for a highly complex program supporting the United States Army develop next generation command and control capabilities. · LMI is a consultancy dedicated to pow ...


  • Logistics Management Institute Remote, United States

    Overview · The Climate Financial Consultant will be responsible for providing technical expertise to climate adaptation projects throughout the federal government. This includes financial forecasting, trend and statistical analysis, conducting assessments, and providing recommend ...

  • Empower AI Inc.

    2024-7838

    2 weeks ago


    Empower AI Inc. Remote, United States

    Empower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce with a direct path for meaningful transformation. Headquartered in Reston, Va., Empower AI leverages three decades of experience solving complex challeng ...


  • Suncap Technology, Inc. Remote, United States

    Job Description · USC or GC only · Job Title: Privileged Access Management (PAM) Program Manager · Location: any US - EST working hours · Duration: 12 months or longer with possible extensions · Job Description: · Role Summary/Purpose: · The PAM Program Manager wil ...


  • NetImpact Strategies Inc. Remote, United States

    NetImpact Strategies is seeking a talented and experienced ServiceNow Developer with expertise in Strategic Portfolio Management (SPM) to join our dynamic team. The ideal candidate will have a strong background in ServiceNow development, coupled with hands-on experience in implem ...

  • Empower AI Inc.

    2023-7637

    1 week ago


    Empower AI Inc. Remote, United States

    Empower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce with a direct path for meaningful transformation. Headquartered in Reston, Va., Empower AI leverages three decades of experience solving complex challeng ...

  • Empower AI Inc.

    2024-7668

    1 week ago


    Empower AI Inc. Remote, United States

    Empower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce with a direct path for meaningful transformation. Headquartered in Reston, Va., Empower AI leverages three decades of experience solving complex challeng ...

  • Haskell

    Senior Engineer

    3 weeks ago


    Haskell Remote, United States

    Overview · Are you ready to move your career forward, and start the BEST job of your life? Haskell is committed to providing you with the resources to help you grow and discover your potential. We promote an environment that encourages innovative ideas and allows you to develop t ...


  • Codeworks L.L.C Remote, United States

    Job Description · Job DescriptionCodeworks is an IT Services firm in SE Wisconsin, known for our strong commitment to quality and for our direct client relationships. Who We're Looking For...A Senior Systems Administrator for a direct hire role open to the candidate working remot ...


  • Welbehealth Careers Remote, United States Full time

    *Director, Government Affairs: REMOTE, CALIFORNIA ***strong preference of location in Sacramento or near a WelbeHealth facility (Rosemead, CA - Pasadena, CA - North Hollywood, CA - Long Beach, CA - Modesto, CA - Stockton, CA - Fresno, CA - San Jose, CA - Riverside, CA - La Quinta ...


  • Regal Rexnord Remote, United States Full time

    THE OPPORTUNITY Greater Northern VA area OR Greater DC area (Remote) · Embarking on an extraordinary journey towards unparalleled success, Thomson Power Systems (a Regal-Rexnord company) has emerged as a trailblazer in the Power Generation Industry. As we set our sights on new ho ...


  • GE Aerospace Remote, United States Paid Work

    Job Description Summary · GE Aerospace has an exciting opportunity for a Senior Military Systems Applications Engineer for Mission Systems and Emerging Technologies to lead new business pursuits, develop common system architectures, lead R&D activities, and demonstrate accountabi ...


  • GE Aerospace Remote, United States Paid Work

    Job Description Summary · The design engineer is responsible for the mechanical design of Turbine Structures for Large Military Engines derivatives and sustaining hardware. · As a component design owner, the engineer will contribute to the design and development of Hot Structures ...


  • ServiceNow Remote, United States Full time

    Company Description · At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ...


  • GE Aerospace Remote, United States Paid Work

    Job Description Summary · Job Description · Role Summary · The Staff Acoustics Engineer will work with the Acoustics and Installation Aerodynamic team to perform acoustic design and analysis, lead community noise assessments, and execute noise source analysis for commercial aircr ...


  • Regal Rexnord Remote, United States Full time

    This is a remote role, preference in Las Vegas, NV, but can be located in AZ or NV · Thomson Power Systems (a Regal Rexnord company) is a leading manufacturer of electrical products and systems for use in the Power Generation Indu str y for over 50 years . We are currently looki ...


  • ServiceNow Remote, United States Full time

    Company Description · At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ...


  • GE Aerospace Remote, United States Paid Work

    Job Description Summary · Are you ready to see your career take flight? At GE Aerospace, we believe the world works better when it flies. We are a world-leading provider of jet engines, components, and integrated systems for commercial and military aircraft. We have a relentless ...