Radyant INC

AAG Analyst

Location: 100% Remote

Need Candidates with Active Security clearance

Role Description

As a member of the AAG team you will be exposed to various Identity and Access Management processes. In this role you will be responsible for developing/preparing key audit documentation and artifacts including narratives, control language, user guides, system reports, etc. You will work cross-functionally to develop test plans to determine whether the system will meet audit requirements. Applications being onboarded may come in with existing audit findings and you will need to work to ensure the proper integration of remediation tasks into the new ICAM environment. Additional responsibilities include coordination with external and/or internal audit agencies, responding to PBC/MRLs, and NFR responses. Experience with FISCAM or other financial audit processes is a must, while experience with application security (roles, segregation of duties, provisioning) is a bonus.

Skills Required:

• Application Access Controls
• Application Risk Management/Financial Audit

Responsibilities:

• Analyze existing application Segregation of Duties requirements and map to solution capabilities
• Identify potential audit risks and provide recommended remediation actions
• Work with application owners to develop Segregation of Duties rulesets where none exist (or are defined) today Minimum Experience
• 7 years relevant experience

Must have certifications that meet or exceed IAT II

• IA Cert: Sec+ or higher
• Computing Environment Cert: Azure, Okta, Saviynt, AWS, or other DLA approved computing environment certification

Job Type: Contract

Pay: Up to $70.00 per hour

License/Certification:

• US Citizen (Required)

Security clearance:

• Secret (Preferred)

Work Location: Remote