Junior Provisioning Analyst

Feladatok

• Analyzes and implements all procedures necessary to ensure the safety of information systems assets and to protect systems from intentional or inadvertent access or destruction.
• Complies and enforces Sarbanes Oxley regulations to ensure that auditing meets compliance requirements.
• Interfaces with, consults and advises user community to facilitate their security needs and implements procedures to accommodate. Identify potential threats and responds appropriately.
• Monitors and ensures that user community understands and adheres to necessary procedures to maintain security. Determines appropriate action for remediation and implementation when noncompliant situations are discovered.
• Conducts accurate evaluation of level of security required and enforces adherence to security policies in provisioning access.
• Analyzes, recommends and implements changes to procedures and systems to enhance data systems security. Provides management with status reports on activities.
• Process and respond to requests submitted through the ServiceNow system, and abiding by security guidelines and procedures.
• Provide technical support for applications as they relate to security functions and access. Interact and maintain effective relationships with other teams and locations and helps develop documentation as new processes and procedures evolve.
• Serve as Level 2 support for CSC analysts regarding security access issues and provides 24x7 on-call support.
• Effectively applies fundamental concepts; works on assignments of moderate scope and complexity, with limited oversight; implements changes to procedures, and performs varied work, requiring some originality or ingenuity.

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