This IT Security Analyst (Awareness and Training) is overall responsible for our security awareness and training program. Ultimately this person's job is to reduce risk to our organization by ensuring all employees, staff and contractors know,understand and follow our security requirements and behave in a secure manner.
Act as a liaison between Business Users/SMEs and developers to ensure proper documentation of the business application requirements and technical specifications in order to produce comprehensive functional requirements
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to OIT and City of Philadelphia reporting and procedural standards.
Ensuring service management procedures are established and documented that align with itilv3 best practice, provide guidance to facilitate the adoption, and provide the capability to measure and maintain performance of the service post launch to promote continual improvement.
The Sr. Security Analyst will be responsible for ensuring that information assets and technologies are adequately protected by identifying, developing, implementing and maintaining processes to reduce information security risks.
Develop relationships within IT and with supported customers to improve collaboration and teamwork necessary to accomplish organizational objectives; develop understanding of general industry usage of SAP and its related offerings.
The Service Asset Configuration Analyst focuses on the overall quality of the Configuration Management Database (CMDB) by ensuring configuration items and relationships are accurate and complete by policing process adherence and data quality against documented standards.
Responsible for Risk-related assessment and certification coordination (e.g. SOX, Basel II,RCSA, SSAE16) with auditors Project Management and coordination of Risk remediation project Various metrics and risk reporting, presentation, weekly and monthly review, and communications Work with subject matter experts on internal/external audits.