Sr. Associate IT Security Compliance - KPMG Technology Services Americas - KTSA Mexico/Remote Bookmark Share Print 174 0 0

Listing Description

Participate in a team that performs oversight and governance of high-risk identity controls.  Candidates will develop, document, and operate procedures which evaluate the cyber risk of complex identity rules. 

Responsabilities
  • Participate in developing and documenting compliance procedures for evaluation and risk analysis of access controls for the US firm
  • Perform identity compliance assessment campaigns utilizing a risk-based approach to identity controls
  • Compile and present executive summary results of compliance campaigns
  • Research identity controls against test of design and test of effectiveness and provide recommendations to help mitigate security risks
  • Collaborate with the firm’s internal IT service groups to review access control measures, procedures, and evidence to ensure continuous compliance with firm IT policies, governmental regulations, and client requirements
  • Participate in procedural changes to access control policies as they are released/updated within the firm.
  • Establish and maintain relationship with key stakeholders including business leaders, application owners, and infrastructure executives

    • Requirements
  • 5 years of experience.
  • Compliance/audit background with specialization in cyber identity management.
  • Tools preferred: Windows Active Directory (including Azure), CyberArk,Linux IPA, Okta, SailPoint.
    • § Competitive Compensation Package
    § Performance Incentive Plans
    § Vacation leave credits above the market
    § Salary loans from our partner financial institutions
    § Certifications and Training Programs
    § Emotional and Psychological support program for you and your family
    § Life Insurance above the market.

    Listing Details

    • Citizenship: Not Provided
    • Incentives: Not Provided

     

    • Education: Not Provided
    • Travel: Not Provided
    • Telework: Not Provided

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