Risk & Access Management.- Long term contract

Pyramid Consulting Inc.; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

A leading IT consulting firm is looking for a Risk & Access Management professional to handle user access control, facilitate IT governance, and ensure compliance with security policies. The ideal candidate will understand business processes and have a strong focus on client relationships. Experience with identity management and audit processes is desired.

Qualifications

• Understanding of business processes and internal control risk management.
• Experience with IT controls and related standards.
• Ability to build and maintain positive relationships with clients.
• Familiarity with regulatory requirements and security/audit implications.

Responsibilities

• Control user access to organization resources based on system rules.
• Monitor and approve privileged access requests.
• Facilitate use of technology to improve products and services.
• Understand client environments and basic risk management approaches.
• Build relationships with clients to exceed expectations.
• Facilitate tools-based reviews, design, and implementation of solutions.
• Identify opportunities to improve engagement profitability.

Skills

Identity management

IT risk & controls

Audit support

Regulatory awareness

Job description

Risk & Access Management. - Long Term Contract

Pyramid is a leading Information Technology Consulting services company headquartered in metropolitan Atlanta, GA with prime emphasis on the following service offerings:

• Staff Augmentation
• Lifecycle IT solutions
• Mobile Development and Test Automation

The company was incorporated in the State of Georgia in 1996 and has grown to over 2500 Information Technology consultants serving clients across the United States and around the globe.

Pyramid has been ranked by Staffing Industry Analysts as one of the largest diversity staffing firms specializing in IT and among the fastest growing U.S. staffing firm overall.

Essential Functions (Responsibilities):

• Demonstrate a good understanding of business processes, internal control risk management, IT controls and related standards
• Control user logical access to organization resources in business applications, according to pre-set of system rules and policies
• Control user on privilege/emergency access request to ensure these activities are monitored and approved
• Understanding of service level agreements and prioritization of Incidents/enhancements
• Understand complex business and information technology management processes
• Understand clients' business environment and basic risk management approaches
• Build and nurture positive working relationships with clients with the intention to exceed client expectations
• Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
• Identify opportunities to improve engagement profitability

Desired Additional Skills:

• Identity Management familiarity in one or more of the following areas:
• Perform security and change control related tasks in compliance with the Information Technology Control Policies, standard operating procedures and reference documentation
• Appropriately document and highlight any potential risk concerns identified, escalating to management as appropriate
• Experience developing identity management governance plans
• Understanding of current regulatory environment and related implications to identity management and security/audit compliance
• Assist compliance and audit team for internal and external audits

All your information will be kept confidential according to EEO guidelines.