Title : Information Security Analyst
ocation - Newark NJ
Job Description:
Role Summary
The role is responsible for ensuring alignment and adherence to Identity and Access Management (IAM) policies procedures and controls across the enterprise including SaaS (third-party) applications. The ideal candidate will have a strong background in IAM operations compliance and governance and the ability to collaborate across technology business risk and audit functions.
This position focuses on governance and compliance with IAM standards for SaaS applications and third-party platforms ensuring regulatory and Prudential organizational requirements are
met.
Key Responsibilities
Ensure adherence to IAM policies standards and control requirements across SaaS applications
Support governance activities including periodic access reviews entitlement certifications segregation of duties (SOD) monitoring and recertification processes
Partner with SaaS application owners technology risk and compliance teams to address audit findings and remediate identity-related issues
Contribute to IAM metrics reporting and dashboards to measure adherence and effectiveness for SaaS and enterprise systems
Participate in IAM process improvements to align with evolving regulatory and security requirements
Support IAM lifecycle management governance within SaaS environments
Work with SaaS application owners business partners and vendors to integrate IAM governance requirements into third-party platforms
Assist with exception management risk acceptance and control gap documentation related to SaaS systems
Qualifications
Bachelors degree in Information Security Information Technology or a related field (or equivalent experience)
1 3 years of experience in IAM IT Risk Audit or Information Security
Working knowledge of IAM technologies and SaaS application integration
Familiarity with IAM governance processes and their application to SaaS platforms
Understanding of regulatory compliance frameworks such as SOX PCI and NIST
Experience working with risk compliance and audit teams
Strong analytical documentation and communication skills
High attention to detail with the ability to identify and escalate concerns
Title : Information Security Analyst ocation - Newark NJ Job Description: Role Summary The role is responsible for ensuring alignment and adherence to Identity and Access Management (IAM) policies procedures and controls across the enterprise including SaaS (third-party) app...
Title : Information Security Analyst
ocation - Newark NJ
Job Description:
Role Summary
The role is responsible for ensuring alignment and adherence to Identity and Access Management (IAM) policies procedures and controls across the enterprise including SaaS (third-party) applications. The ideal candidate will have a strong background in IAM operations compliance and governance and the ability to collaborate across technology business risk and audit functions.
This position focuses on governance and compliance with IAM standards for SaaS applications and third-party platforms ensuring regulatory and Prudential organizational requirements are
met.
Key Responsibilities
Ensure adherence to IAM policies standards and control requirements across SaaS applications
Support governance activities including periodic access reviews entitlement certifications segregation of duties (SOD) monitoring and recertification processes
Partner with SaaS application owners technology risk and compliance teams to address audit findings and remediate identity-related issues
Contribute to IAM metrics reporting and dashboards to measure adherence and effectiveness for SaaS and enterprise systems
Participate in IAM process improvements to align with evolving regulatory and security requirements
Support IAM lifecycle management governance within SaaS environments
Work with SaaS application owners business partners and vendors to integrate IAM governance requirements into third-party platforms
Assist with exception management risk acceptance and control gap documentation related to SaaS systems
Qualifications
Bachelors degree in Information Security Information Technology or a related field (or equivalent experience)
1 3 years of experience in IAM IT Risk Audit or Information Security
Working knowledge of IAM technologies and SaaS application integration
Familiarity with IAM governance processes and their application to SaaS platforms
Understanding of regulatory compliance frameworks such as SOX PCI and NIST
Experience working with risk compliance and audit teams
Strong analytical documentation and communication skills
High attention to detail with the ability to identify and escalate concerns
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