A Brief Overview
The position supports all aspects of the compliance and audit function, including building automated approaches to efficiently test compliance to current controls. The Senior Security Analyst also plays a key role in Identity and Access Management (IAM), supporting secure and compliant access across enterprise systems and collaborating with technology and business partners to ensure alignment and ongoing communication on IAM controls, IT risk management and regulatory/compliance requirements.
Responsibilities
- Develop procedures, processes, and workflows to meet compliance documentation standards
- Design and build test automation processes to improve and ensure compliance efficiencies
- Interpret legal compliance requirements to create and customize reports
- Provide reports and supporting documents to external audit teams based on selections requested
- Partner with auditors and technical subject matter experts to coordinate interview and external audit requirements, reducing overlap in audit requests
- Identify compliance risks and provide recommendations and methods to mitigate risks based on audit findings
- Ensure audit processes are completed accurately and timely
- Secure, maintain, and protect confidential company information
- Perform other duties as assigned
- Comply with all policies and standards
- Perform administration (provisioning, de‑provisioning, account monitoring, and access reviews) of the Identity and Access Management lifecycle across all enterprise systems
- Design, implement, and manage security roles, profiles, and attributes
- Collaborate with technology and business partners across functions/processes to ensure alignment, understanding, and ongoing communication on IAM controls and regulatory/compliance requirements
- Actively document and monitor identity controls and participate in periodic risk assessments/audits to identify compliance issues
- Partner with application developers and IT administrators to on‑board new applications and systems into the IAM platform
- Perform data analysis and make recommendations to strengthen processes, procedures, and compliance, enhancing IAM practices
Education Qualifications
- Bachelor's Degree or equivalent experience (preferred)
Experience Qualifications
- Typically 5+ years of experience
- Experience with IAM systems and lifecycle management
Skills and Abilities
- Excellent communication and interpersonal skills
- Solid skills in critical thinking, analytics, and compliance technologies
- Proficient in Microsoft Office Suite
- Excellent attention to detail and organizational skills
- Highly ethical and professional
- Skilled in leading and coaching a team
- Highest level of personal integrity and poise
- Experience supporting project delivery and collaborating within cross‑functional teams
- Ability to elevate issues appropriately and seek guidance when needed
- Strong focus on continuous learning and professional development
- Demonstrated ability to contribute to process improvement and operational efficiency
Travel Requirements
Minimal
Work Environment
Work in a clean, pleasant, and comfortable office setting. This position is 100% in office. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions of this job.
Equal Employment Opportunity Statement
TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact recruiting@trinet.com to request such an accommodation.