In this role, you will act as the liaison between the Identity and Access Management teams, business units, various technology and support teams in discovery efforts to produce audit related deliverables.
In this role, the selected candidate will provide training and guidance to less experienced associates; work independently on difficult assignments that require originality and ingenuity with some latitude for un-reviewed actions or decisions.
In this role, the selected candidate will conduct IT risk
assessments, evaluates controls, and provides feedback to management and process owners on the design and effectiveness of Technology control processes.
Collaborate with production support, development teams, and technology infrastructure partners to facilitate a standardized end - to - end Problem Management Process and make recommendations to improve the same.
This role is primarily responsible for providing guidance and assistance regarding all aspects of the control issue life cycle, as well as apprising senior management of ongoing and planned issue statuses, globally across Enterprise Infrastructure.