System Security Analyst Irondale , Alabama

Job Description

Pay rate: $25/hr., the pay rate may differ depending on your skills, education, experience, and other qualifications.
Featured Benefits:

• Medical Insurance in compliance with the ACA
• 401(k)
• Sick leave in compliance with applicable state, federal, and local laws

  Description:

  • Ensure every user has the correct access required for their role-based job function through least-privilege principles, while strictly adhering to internal security policies and external audit guidelines.
  • This role bridges the gap between technical permissions management and regulatory compliance, ensuring the identity lifecycle remains efficient, secure, and audit ready.

   

  Responsibilities:

  User Access Provisioning & Lifecycle Management of Permissions:

  • Execute the end-to-end lifecycle of user profiles, including creating new accounts, modifying permissions for internal transfers, and performing rapid de-provisioning for offboarding to maintain environment security.
  • Execute the end-to-end lifecycle of user profiles, including creating new accounts, modifying permissions for internal transfers, and performing rapid de-provisioning for offboarding to maintain environment security.

  Role Discovery & Governance:

  • Collaborate with department heads and data stewards to analyze and document business roles, ensuring technical permissions align with actual job functions through Role-Based Access Control (RBAC) models.

  User Access Reviews (UAR):

  • Facilitate and manage periodic access certification campaigns, providing reporting to managers and collecting formal signoffs to meet compliance requirements.
  • Audit Evidence Collection: Respond to requests from internal and external auditors (e.g., SOX) by extracting system logs and providing verified documentation of compliant access controls.

  Segregation of Duties (SoD) Analysis:

  • Regularly monitor for conflicting permissions—such as a single user having the ability to both request and approve financial transactions—and remediate these “toxic combinations”.

  Technical Troubleshooting:

  Investigate and resolve complex access-related issues and authentication failures across enterprise platforms to ensure established security and compliance standards and uninterrupted business operations.

Required Details