Job Description
Seeking a talented Sr. IT Analyst to support our security and compliance frameworks, with a focus on technology identity management and Sailpoint. The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This role involves solutioning, execution, and reporting aspects of these workstreams. Additionally, they will support other audit and compliance initiatives as needed, such as audit evidence gathering support. The ideal candidate should possess strong technical, interpersonal, and organizational skills.
Key Responsibilities:
- Collaborate with application, security, and infrastructure colleagues to remediate security vulnerabilities, complete periodic access reviews, address other security related initiatives and secure audit evidence for internal/external audit engagements.
- Work on solutioning, execution, and reporting for key security and identity management workstreams.
- Support audit and compliance initiatives, including audit evidence gathering.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- 5+ years of IT GRC analyst experience with focus on identity management.
- Strong reporting, documentation, and dashboard presentation experience, preferably with PowerBI.
- Experience with Sailpoint identity management tool.
- Experience with ServiceNow for provisioning request, TopSecret for mainframe with CICS, and Active Directory for authentication - or general understand with similar tools.
- Experience within a healthcare/health insurance organization highly preferred.
- Understanding of IT general controls, security and compliance frameworks, change management and basic knowledge of information security vulnerability types and best practices.
- Understanding of compliance/security/audit requirements and frameworks in relation to IP networking, desktop, servers, applications, and infrastructure.
- Understanding of SOX/SOC1 and role technology plays in audits and security.
- Strong technical acumen (working knowledge) and awareness.
- Ability to prepare technical documentation, flow charts, and Visio.
- Advanced Excel, Quickbase, and PowerBI knowledge.
Nice to Have Skills & Experience
- Experience within a healthcare/health insurance organization highly preferred
- Experience with Archer (GRC solution)
- Experience with Qualys (cyber risk/security data platform)
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.