About the Role
-Security Control Performer handling Sarbanes-Oxley (SOX) user access controls
-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
- Gather Access Data (user access list, Access Permissions/roles and environment
- Reconcile actual account permissions (REMOVE/deactivate, KEEP)
- Make corrections, once corrections are made (changes implemented) Gather a new access list
- Store and record evidence on SharePoint, Share drives and to central evidence storage system.
-Present the user access review process showing evidence
in formal live audits with internal and outside auditors.
-Make updates to the Access Management Team Backlog task tracking tool (ADO)
-Attend daily progress SCRUM meetings and provide updates on tasks
-Perform access provisioning activities for a wide variety of business applications essential to company operations.
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