
Analyst - IT Security
- Glenview, IL
- Permanent
- Full-time
- Review user role requests, role changes, and certifications to identify and document SoD conflicts.
- Analyze security roles and permissions to flag high-risk access or policy violations.
- Maintain and update SoD rulesets and governance frameworks within GRC tools (e.g., Fastpath, Saviynt, SAP GRC).
- Document and track mitigating controls for approved SoD exceptions.
- Assist with the preparation of SoD and compliance risk reports for management and audit review.
- Collaborate with the InfoSec Manager to support various user access governance activities and process improvement initiatives.
- Recommend and document small-scale process or workflow enhancements to increase efficiency and accuracy.
- Support internal and external audit activities by providing access review data, evidence, and documentation.
- Ensure accurate tracking of remediation plans related to access violations or policy gaps.
- Associate's degree in Information Technology required. Bachelor's or Master's degree in Information Technology preferred.
- Security focused Certificate (CISSP, SSCP, CISM, etc.) required.
- Strong Problem Solving Skills
- Excellent verbal and written communication skills.
- Wide range of computer systems and security tools experience.
- Ability to work in a fast paced atmosphere, while being flexible and multi-tasking