What are the responsibilities and job description for the IT Controls Analyst position at Mindlance?
Job Description
Job Title: IT Controls Analyst
Location: Richmond, VA (Hybrid)
Contract Duration: 4 months (Possible extension)
Job Responsibilities:
- Leverage a high level of intellectual curiosity and attention to detail while performing independent Quality Control (QC) assessments of identity & access control execution activities.
- Utilize critical thinking and good judgment to evaluate objective evidence for adequacy.
- Maintain meticulous records of reviews, decisions, and follow-up actions as required.
- Demonstrate objective independence in computing scorecards and completing assessment checklists.
- Communicate required corrective actions to control performers.
- Drive remediation activities to completion across a matrixed environment within the required timelines.
- Collaborate and partner across IAM verticals, Lines of Defense, Tech and Business risk partners
“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
Salary : $42 - $44
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