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Security Access Control Specialist

Weston, FL 30339

Posted: 10/04/2023 Employment Type: Contract Job Category: Technology Job Number: 580004 Country: United States Is job remote?: No

Job Description

Security Access Control Specialist
Location: Weston, FL
Pay Rate: Up to $35/hr DOE


 
Primary/Essential Duties and Key Responsibilities: 
  • Maintain all ISO, SOC1, SOC2 controls under the IAM team
  • Conduct assessments by understanding business objectives, structure, policies and procedures, for each SOC controls. 
  • Conduct periodic access reviews on a weekly, monthly, quarterly, biannually, and annually as required by audit control and/or defined process 
  • Evaluate the adequacy and effectiveness of internal controls and compliance with regulations by understanding business objectives, structure, policies and procedures, and communicate results to management for SOC1, SOC2 and ISO. 
  • Serve as a liaison between the IAM and ER teams 
  • Serve as a liaison to internal and external auditors
  • Have a full understanding of all SOC Controls and ISO processes governing IAM
  • Work with development teams on process improvements initiatives for IAM related tools and/or processes
  • Work on assigned projects with minimal to no supervision
  • Work in a ticket-based queue with no supervision
  • Draft documentation on systems, standards, procedures, and/or audit questionnaires related to audit tests, findings, controls, ISO policies, and internal training. 
  • Attend internal and external audit calls 
  • Conduct knowledge transfer and/or training of all controls IAM adheres to as required
  • Conduct ad hoc audit reporting requests from customers 
  • Provide support to IAM, ER and development for SaaS, cloud and on-site Compliance 
  • Identify and recommend business process changes resulting in strengthening the internal controls

 

Required Qualifications:
  • Ability to navigate in Windows-based operating systems
  • Basic PC and server hardware knowledge and familiarity.
  • Two years' experience in Information Technology (IT) or Compliance.
  • Detail-oriented.
  • Energetic and motivated.
  • Strong analytical skills 
  • Ability to work independently with minimal supervision.
  • Ability to multitask and work in a fast paced, dynamic, client driven environment.
  • Ability to work through conflicting priorities and tight deadlines.
  • Highly motivated and team oriented.
  • Excellent customer service skills.
  • Effective verbal and written communications, including active listening and presentation skills 
  • Understanding of IAM concepts and best practices.



Experience, Education, Certification, License and Training:
  • Experience in conducting IT controls assessments based on ISO 27001/27002, 27017 and 27018, SOC 1 and SOC 2 Type 2.
  • Minimum 3 years of experience in IAM or an IT risk management position.
  • Experience handling and maintaining confidential information.

 

Preferred Qualifications:
  • 5+ years of experience in IAM or an IT risk management position. 
  • Bachelor's degree in IT, Management Information Systems, or Computer Science. 
  • Compliance Certifications, such as CGEIT, CRISC, GRCP
  • Technical aptitude with the ability to quickly grasp and understand system functionality and architecture.
  • Experience with Microsoft Active Directory, Microsoft SQL, Citrix and PowerShell.
  • Experience with IAM Google Cloud Platform and G Suite.

The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet domain (@theplanetgroup.com, @theplanetforward.com, @planet-technology.com, @planet-pro.com, @planetinteractive.com, @pfes.com, @launchcg.com, @planet-pharma.com, @planet-healthcare.com) - and not a domain with an alternative extension like .net, .org or .jobs.

The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.

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About Weston, FL

Ready to take your career to the next level? Explore exciting job opportunities in the vibrant area surrounding Weston, Florida. Known for its thriving economy and endless growth opportunities, Weston offers a perfect blend of business and leisure. With its proximity to the Everglades, Sawgrass Mills Mall, and beautiful golf courses, Weston provides a unique work-life balance like no other. Indulge in the rich cultural scene, including visits to the Young At Art Museum, catching a show at the Broward Center for the Performing Arts, or cheering on the Florida Panthers at the BB&T Center. Consider Weston for your next career move and discover a world of possibilities right at your doorstep. Explore our job listings today!
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