Security Compliance Operations Specialist

Linuxconfig; Arlington (VA); Presencial; USD 110.000 - 160.000; Jornada completa

Descripción de la vacante

Accenture Federal Services in Arlington, VA, is seeking a Security Compliance Operations Specialist to support day-to-day security compliance and governance across identity and access management programs.

You will train teams, implement improvements, and collaborate with Governance, Risk, and Compliance teams to maturity security processes and minimize exposure.

Formación

• Bachelor's Degree in Computer Science, Business Computer Systems, MIS or 10+ years equivalent experience.
• Experience with Service is required.

Responsabilidades

• Serve as subject matter expert for audit practices and prep reviews for management.
• Gather information to plan audits and special reviews.
• Oversee processes for reviewing policy exceptions and data with leadership.
• Lead kickoff, closing and client meetings with observations.
• Assist management with annual SOX and other Federal requirements.
• Lead or participate in control reviews for process improvements.
• Monitor, train, motivate and coach direct reports.
• Develop relationships with management and provide controls expertise.
• Develop and present value-added internal-control recommendations.
• Collaborate cross-functionally with Architects, Engineers, Product Owners and Security Specialists.
• Execute service reports and collect metrics.
• Document changes, enhancements, and lifecycle events.

Conocimientos

Audit experience

Compliance knowledge

Educación

Bachelor's degree

10+ years experience (high school)}

Descripción del empleo

Security Compliance Operations Specialist

Arlington, VA

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people.Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations.

Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to Work, we offer a collaborative and caring community where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more.

Join us to drive positive, lasting change that moves missions and the government forward!

The Security Compliance Operations Specialist operates within the Policy & Control Operations sector of the Information Security (IS) organization to provide support day-to-day operational guidance of the security component to the identity and access management programs. This individual will train teams on all security compliance methodologies, develop support, and implement improvements on current and future processes with limited oversight. The role will work closely with all teams within Governance, Risk, and Compliance, as well as collaborate with other business stakeholders for implementation, development, and maintenance activities and maturity targets.

The successful candidate will apply existing expertise to develop and implement new and updated business processes for Compliance Operations. They will develop and propose strategies to limit company exposure. This function is a main point of contact for internal and external customer service.

The work

• 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.

What you need

• Bachelor's Degree in Computer Science, Business Computer Systems, Management Information Systems, or high school degree with 10+ years in equivalent work experience.
• Experience with Service