Security Compliance Operations Specialist

The role

The Security Compliance Operations Specialist provides operational guidance for identity and access management security components. This person will train teams on security compliance methodologies and implement process improvements within the Policy & Control Operations sector.

What you will do

• Serves as a subject matter expert in financial audit practices.
• Prepares and reviews audit reports for management.
• Gathers and organizes information to plan audits and special reviews.
• Oversees the process to review exceptions to policies and standards.
• Leads kickoff, closing, and other client meetings.
• Assists in the management of the annual certification process for Sarbanes-Oxley Act and federal requirements.
• Leads or participates in control reviews on new processes and procedures.
• Monitors the development and progress of direct reports.
• Develops relationships with management to serve as a controls expert.
• Executes service reports and gathers data for metrics.

Required qualifications

• Bachelor’s Degree in Computer Science, Business Computer Systems, Management Information Systems, or high school degree with 10+ years in equivalent work experience.
• Experience with ServiceNow
• Familiarity with SOX, NIST publications, and CMMC requirements

Nice to have

• Ability to identify and manage technical issues of various platforms, applications, and systems
• Experience with Linux/Unix, Windows, scripting (Bash, PowerShell, Perl, or Bash), SQL, LDAP, and web services
• Experience with Privileged Access Management (PIM / PAM), Single Sign-On (SSO), and Multi Factor Authentication (MFA)
• Certifications: Security +, CISSP, CEH, CISA, CRISC, CISM

Benefits

• Certifications
• Industry training
• Hands-on experience

Before you apply

• Applicants in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.
• Candidates currently employed by a client of Accenture Federal Services or an affiliated Accenture business may not be eligible for consideration.

About the company

Accenture Federal Services is a technology company within global Accenture that helps the US federal government. It is recognized as a Glassdoor Top 100 Best Place to Work.