Security Compliance Operations Leader

Accenture-Federal-Services-2; Arlington (VA); On-site; USD 105,000 - 145,000; Full time

Job summary

Accenture Federal Services in Arlington, VA, is seeking a Security Compliance Operations Specialist to provide day-to-day guidance for identity and access management security compliance. You will train teams, develop and implement improved processes, and collaborate with Governance, Risk, and Compliance across the organization.

The role involves serving as a subject matter expert for audit practices, supporting the annual certification process under Sarbanes-Oxley, and working with Architects,

Qualifications

• Bachelor's degree or 10+ years of equivalent experience.

Responsibilities

• Serves as a subject matter expert for the department in financial audit practices. Prepares and reviews audit report before presentation to management.
• Gathers and organizes background and other information to properly plan the audit and any special reviews.
• Responsible for overseeing process to review exceptions to policies and standards including data gathering and reviews with leadership.
• Leads kickoff, closing, and other client meetings; presenting observations and conclusions relevant to work performed.
• Assists manager in the management and administration of the annual certification process that is required by the Sarbanes-Oxley Act and other federal requirements, as needed.
• Leads control reviews on new processes and procedures or participates as a team member on projects related to the improvement of the control environment.
• Monitors the development and progress of direct report(s) including evaluating, training, motivating, and coaching.
• Develops relationships with management personnel to build rapport and serves as a controls expert or consulting resource on control issues throughout the organization, including company initiatives or system implementations.
• Develops, presents and works with business units to implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes.
• Work cross-functionally with Architects, Engineers, Product Owners, and other Security Specialists.
• Execute service reports and gather data for metrics.
• Document changes, enhancements, and lifecycle events.

Education

Bachelor's Degree in Computer Science

Bachelor's Degree in Business Computer Systems

Bachelor's Degree in Management Information Systems

10+ years of equivalent work experience

Job description

Accenture Federal Services in Arlington, VA, is seeking a Security Compliance Operations Specialist to provide day-to-day guidance for identity and access management security compliance. You will train teams, develop and implement improved processes, and collaborate with Governance, Risk, and Compliance across the organization.

The role involves serving as a subject matter expert for audit practices, supporting the annual certification process under Sarbanes-Oxley, and working with Architects,