Let’s Connect Today!

NextGen Person

IT Security Analyst in St. Louis, MO at NextGen

Date Posted: 11/2/2018

Job Snapshot

Job Description

The primary responsibility of this role is to review and document logical account management practices at appliance, application, OS, and/or database layers of systems in scope of regulatory certifications.

Minimum Requirements -

  • 3 years' experience
  • Self-driven (type A), self-managed, analytical, flexible
  • Critical thought leadership

Preferred -

  • System Analyst/Audit experience
  • Type-A personality
  • Small team leadership experience
  • CISSP, CPA, or related certificate

Essential functions as required:

  • Assess authentication and authorization schemas with multiple SMEs
  • Educate system SMEs on the role their silo plays in the larger regulatory eco-system
  • Assist systems SMEs in the identification of regulatory scope in their environment. This includes but is not limited to identifying environments, servers, user population, system functions and permissions

o Document positive and negative attestation of system scope

o Document in scope accounts and their effective permissions

  • Analyze the business need of current accounts and effective permission sets
  • Relaying technical data to business focused individuals (removing jargon)

Additional deliverables include, but are not limited to:

  • Completion of 'entitlement sheets' the primary data-source for documenting regulatory scope per system
  • Provide supporting detail required for the RSA G&L development team to integrate in-scope systems
  • Validate the successful integration of regulatory systems in G&L
  • Reverse engineering SME knowledge gaps and providing educational services to SMEs