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Form of workJob Summary
Along with the day-to-day focus on risk assessment, identity access controls review and maintenance for third party applications, you will also support ACG’s data loss prevention (DLP) program, coordinate user access reviews and attestation initiatives, as well as remediation of non-compliant activities by the business.
Job Description
Act as point of contact for in-business representatives, asset custodians and application owners
Conduct information gathering and due diligence on new applications and other business activities involving third party technology assets
Execute ongoing data quality monitoring and gap analysis to identify, validate and reconcile changes to user access over time, relating data from multiple sources including vendor files, Active Directory records and access review decisions by managers
Contributing to defined projects or tasks under direct supervision
Documenting processes or upgrading existing procedure manuals
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