Analyst User Access Audit & Governance

Analyst User Access Audit & Governance

Location: Forth, TX

Yrs of experience: 5

Mode of Work: Hybrid

Interview is onsite

Locals only

Description:
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 the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical security) and remediation activities including developing and coordinating meaningful process improvement strategies.

What You'll Do
● Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align...