Information Security Analyst, Access Validation (Remote)

Lincoln Financial Group • Radnor, PA

374d • $67,000 - $120,700 • Remote

About The Position

The Information Security Access Validation Consultant is responsible for modernizing and facilitating the access validation process to ensure proper management review of access to various systems, applications, and data. This role involves responding to validation requests from auditors and management, ensuring compliance with security protocols, and providing support to internal customers throughout the access validation process.

Requirements

• 4 year/Bachelor's degree or equivalent work experience in information systems/IT, IT audit, information security, or information risk management.
• 3+ years of experience in information systems/IT, IT audit, information security, information risk management, or enterprise privacy.
• SailPoint experience (strongly preferred).
• Proficiency in Excel (Pivot Tables, VLOOKUP's) and Service Now.
• General familiarity with submitting mainframe jobs.
• Basic Active Directory experience.
• Exceptional communication skills.
• Demonstrated solid relationship management skills with clients and auditors.
• Demonstrated critical thinking and problem-solving skills.
• Demonstrated analytical skills with an emphasis on developing creative solutions.

Nice To Haves

• Experience working in Varonis.
• Experience working with auditors regarding SOX/SOD/SOC applications.
• Identity Management experience.
• Ability to work in a fast-paced environment.
• Excellent organizational skills with the ability to prioritize workload and multi-task.
• Sound judgment and discretion regarding confidential information.
• Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).

Responsibilities

• Apply core knowledge to ensure the day-to-day operation of Access Validation and Security Compliance.
• Partner with IT owners to determine access requirements for applications, source code tools, and database management systems.
• Gather access requirement information to formulate access listings for various platforms.
• Respond to, diagnose, and resolve problems during the access validation process.
• Coordinate requests for revocation of access with Information Security and/or business areas.
• Provide customer service to internal customers and demonstrate flexibility to meet their needs.
• Communicate access validation requirements and processes clearly and professionally to stakeholders.
• Support managers during the validation process as required.
• Record accurate information for all validation processes to maintain documentation tracker.
• Determine the priority and scope of each request to balance workload effectively.
• Report status of work efforts to Information Security management and other stakeholders.
• Provide subject matter expertise to team members and interface with auditors.

Benefits

• Clearly defined career tracks and job levels.
• Leadership development and virtual training opportunities.
• PTO/parental leave.
• Competitive 401K and employee benefits.
• Free financial counseling, health coaching, and employee assistance program.
• Tuition assistance program.
• Remote work environment and flexible work hybrid situations.
• Effective productivity/technology tools and training.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees