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Access Control Analyst
Aflac
Columbus, GA, United States
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Description
The Company
Aflac
The Location
Columbus, GA
The Division
Information Technology
The Opportunity
Access Control Analyst
Job Summary
Works under the general supervision and direction of IAM Governance Consultant to help support the security and integrity of data by providing access governance support associated with IAM technologies and processes. Required to perform assessments, audits, and reviews of IAM solutions to help ensure appropriate security measures are in place, auditable and that user access/IAM systems are designed so that they are appropriately aligned with Aflac policies and standards. Provides direct support to the business, internal and external auditors and Information Security leadership.
Principal Duties & Responsibilities
Assist with the development, implementation, and maintenance of an IAM Governance Management Program; supports the IAM governance program procedures and metrics for consistent risk management/mitigation; works closely with Information Technology, business personnel, risk management and other personnel on implementation and enforcement of IAM requirements
Analyze impact of new controls, audit and regulatory requirements on IAM processes; support investigations of alleged violations policy violations for access; conduct assessments to identify gaps, impacts and risks
Draft documentation to help track security incidents and potential exceptions to help ensure that reported risks are addressed timely, tracked to resolution and reported accurately
Participate in meetings with leaders, the business unit and members of IT Management to provide effective mitigation of reported security concerns and complaints and help ensure any risk(s) are raised to the appropriate level of authority for decision-making
Manage endpoint communications covering internal, external audits and regulatory examinations for IAM Governance topics and/or Identity and Access Management integrations
Perform root cause analysis for access governance related issues and requests. Implement new reviews, processes or recommend technologies aimed at covering gaps identified and/or to better secure information.
Responsible for access governance issue management
Conduct internal assessments and reviews and manage access changes resulting from the reviews
Pull activity reports from monitoring systems, tools, and applications as requested by InfoSec, IT departments or the business units
Research, analyze, and recommend software to rectify security deficiencies
Provide assistance to the business units in identifying and implementing appropriate information security measures
Participate on project teams as IAM expert to assist in the implementation of roles, users profiles, and policies that uphold appropriate Separation of Duties (SoD) and regulatory requirements
Performs other duties as assigned
Qualifications
Education & Experience
Bachelor's Degree with four to six years of related work experience in financial services or government sectors, Identity and Access Management, IT Audit Preferred Demonstrated proficiency communicating information security, IT audit and access governance concepts to technical and non-technical audiences or an equivalent combination of education and experience.
Certifications from any of the following: CISSP, CISA, CISM or other information security or IT audit related certifications is preferred
Job Knowledge & Skills
Identity & Access Management
User access authorization concepts
Identity/Access Controls/NIST
End user authorization
Privileged Access Management
Multifactor Authentication
Single Signon
Identity Federation
Active Directory & RACF
SOX/SOC/PCI Control Experience
Certificates
Core Security Suite
Core Competencies
Action Oriented, Customer Focus, Adaptability, Listening, Ethics and Values, Integrity and Trust
Functional Competencies
Learning on the Fly, Peer Relationships, Drive for Results and TQM/Re-Engineering