The position will support Assurant's formal Periodic Access Reviews (PAR) process for all regulated systems (SOX, SSAE16, PCI, MAR) containing confidential, financial, or private information. The position will participate in the IdentityIQ SailPoint access review certification process and/or assist in the facilitation of manual PARs and/or provide analytical support and serve as a liaison for activities related to security, compliance and internal/external audits, with assistance and direction from senior staff. This position also will serve as a quality assurance expert reviewing PARs for accuracy and aid the IdentityIQ SailPoint PAR SMEs in day-to-day operational tasks around quality assurance. This role is highly analytical and requires aptitude to investigate and research while working collaboratively with teams throughout the entire business and be comfortable with large datasets using excel spreadsheets. Candidates must have a solid understanding and knowledge of IT systems, application, infrastructure and network components and processes. Prior experience with IdentityIQ SailPoint Certifications is highly desirable.
Primary Responsibilities: Support the IdentityIQ SailPoint access review certification process. Conducts thorough and comprehensive Approval/Quality Assurance checks to ensure high quality and accurate deliverables (PARs) within established deadlines. Support the SailPointPAR SMEs with routine quality control tasks Ensures deliverables are of high quality and accurate while following established QA protocols/processes while meeting established deadlines. Thoroughly documents results/findings for each review. Facilitates Weekly QA Monitoring and Logging activities. Collaboration with other Assurant (i.e. IAS, Privacy, IT Legal) and industry groups on IT compliance-related issues and concerns Recognize trends in role and emerging risks; making recommendations regarding policy/procedure updates to enable proactive security approach for Assurant Assists leadership or contributes on small or medium sized, complex projects Assists with multiple projects/issues concurrently Aides in organizing and participating in meetings required for each project Provide senior staff or manager with status reports Identify and inform senior staff or manager of any issues, concerns, or vulnerabilities within the project Accountable for delivering project plans, test plans, tasks and communicating progress or issues on projects Estimate hours and duration of assigned projects Basic Qualifications: 2+ years Advanced Excel experience 1+ years of experience working with IT, Information Security, legal, audit and/or compliance with an understanding of IT or security frameworks 1+ years of experience in a Project Management or Business Analyst function Preferred Experience: Advanced Excel experience or comparable experience such as PowerBi, PowerShell or MS Access advanced experience Experience working with IdentityIQ SailPoint or comparable access review tools and 1+ years creating and distributing access review certifications. Associate of Arts degree (or higher), two-year technical certification in Information Security, Information Systems, Business Management, Networking, Cyber Security, Audit or related Professional certification(s) (Microsoft Certifications, Network+, Security+, CAP, SSCP, GSEC, CISA) Comfortable working in a fast-paced team environment and is flexible with new changes Can give and take critical feedback and can openly share opinions and ideas Good analytical skills to analyze business and IT processes and effectively communicate the compliance risks to management Experience building and maintaining relationships and keeping informed regarding relevant changes throughout Assurant Experience contributing to projects and multi-tasking with diverse groups and locations with strong Project Management skill like; Organization, deadline management, multi-tasking etc. General knowledge of IT systems, application, infrastructure and network components and processes Effective as a member of a virtual team This position is remote. At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions,sexualorientations,gender identities,ages,experiences,and abilities, we're able to better reflect the global communities where we live and work.By working to remove barriers, we ensure equity for everyone.The pursuit of inclusion rests with each of us. Because it's only by listening toand representing the unique voices of every individual that we can innovate for all. For further information about Assurant, please visit our website: https://www.assurant.com/
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