LanceSoft
IAM Analyst
LanceSoft, Michigan Center, Michigan, 49254
Job Description Provide guidance on mandatory and recommended security and IAM controls to ensure they are appropriately implemented. Collaborate with project teams to interpret any security risks found during certification processes; help define mitigating controls and design plans for remediation, or alternatively assist with the exception process. Maintain continuity and consistency between all business unit level information protection programs. Manage the information security risk identification, mitigation, acceptance, monitoring and reporting processes. Collaborate with Governance, Risk and Performance team on metrics and reporting. Plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness. Required Skills/Experience Identity and Access Management (IAM) experience Clear understanding of IT audit methodologies. Exceptional written and oral communication skills Strong attention to detail with an analytical mind and problem-solving skills. Ability to use Microsoft products. Familiarity with IAM tools. Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards and enterprise risk management (i.e., risk analysis and control assessment) Education/Certifications Include: Bachelors degree in related field preferred.