Junior Data Analyst (Philadelphia)

Responsibilities :

The Logical Access Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews, Entitlement Management, and Logical Access controls. Access Controls are operated to enforce the principal of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness which requires flawless and consistent execution. Responsibilities include, but are not limited to, the following :

• Performing Quality Assurance over end-to-end Identity Access Reviews
• Identify control gaps and driving sufficient remediation plans
• Planning, designing, developing, and conducting Identity Access Reviews
• Validate input and output of Identity Access Reviews
• Test logical access controls and investigate anomalies.
• Consolidate and present control evidence to internal and external auditors
• Work among various teams with IAM department and be able to analyze and articulate user access review data
• Collaborate with application and tool implementation teams on daily basis

Qualifications :

Bachelor Degree REQUIRED