• Plano, Texas
• IT
• 110K-138K
• Full Time regular employee
•  9:00-18:00

Job Description

【Position Responsibility】
•    Policy and Procedure Development: Establish and maintain user access review policies, procedures, and methodologies, ensuring alignment with regulatory requirements and industry best practices.
•    Access Campaigns: Plan and execute access campaigns, ensuring that all user access rights are reviewed and validated regularly.
•    Internal and External Audit Support: Collaborate with internal and external audit teams to facilitate SOX audits, providing the necessary documentation, evidence, and support to ensure successful compliance.
•    Demonstrate a deep working knowledge of IAM principles and technologies that support its functions.
•    Offer technical guidance to direct reports and engineering staff to solve complex challenges.
•    Excel ( Advanced ) is a MUST

【Required Experience】
•　10+ yrs. Of collective experience with IAM access reviews, SOX compliance & Program Management
 

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