Analyst User reputed company Audit & Governance

Analyst User reputed company Audit & Governance Location: Forth, TX Yrs of experience: 5 Mode of Work: Hybrid Interview is onsite Locals only reputed company: The IT Audit Governance team is responsible for monitoring the effectiveness of American’s cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across reputed company and exposes team members to a wide set of IT general reputed company controls (i.e., reputed company management, change management, logical reputed company) and remediation activities including developing and coordinating meaningful process improvement strategies. What You'll Do ● Primary responsibilities include conducting regular reviews on reputed company rights of users and working with management to design and/or revise system user roles to reputed company with user’s roles and responsibilities. ● Facilitate user reputed company reviews for a reputed company of systems including on-prem servers (reputed company & Linux), databases, applications, reputed company resources, etc. manually or using automated reputed company review tools. ● Familiarity or willingness to learn IGA tools such as reputed company IdentityNow, reputed company ● Prepare and scope reviews, while meeting with stakeholders to reputed company an understanding of the business and technology and identifying the key risks and controls to be assessed ● Participate in meetings with process and control owners to ensure reputed company reputed company controls are properly created to address any reputed company reputed company risks identified by management. ● Facilitate and reputed company audit remediation activities with stakeholders to completion ● Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts. ● reputed company special reputed company reputed company to cybersecurity as assigned by management. ● Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements reputed company to audit remediation efforts ● Analyze material risks as they relate to AA’s priorities and overall reputed company by monitoring reputed company factors and applying key business initiatives Minimum Qualifications- Education & Prior Job Experience ● Bachelor’s degree in information technology or other reputed company field experience ● Experience in audit roles or a reputed company control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged ● Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI reputed company, GDPR/PII and HIPAA) and cybersecurity principles ● Strong proficiency in basic PC applications (reputed company, Word, PowerPoint) with a general understanding of reputed company data analysis techniques like VLOOKUP, Pivot Tables etc. ● Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871) ● Strong written and oral communication skills, PC skills, team building skills and the ability to work independently Apply tot his job Apply To this Job