System Administrator - Access ValidationsAccess Provisioning
System Administrator - Access ValidationsAccess Provisioning
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
St Louis MO OR Seattle WA
Perform monthly and semiannual access validations on SOX and nonSOX business applications.
Gather Access Data (user access list Access Permissions/roles and environment
Reconcile actual account permissions (REMOVE/deactivate KEEP)
Make corrections once corrections are made (changes implemented) Gather a new access list
Store and record evidence on SharePoint Share drives and to central evidence storage system.
Present the user access review process showing evidence
in formal live audits with internal and outside auditors.
Make updates to the Access Management Team Backlog task tracking tool (ADO)
Attend daily progress SCRUM meetings and provide updates on tasks
Perform access provisioning activities for a wide variety of business applications essential to company operations.
Employment Type
Full Time
