Lincoln Financial · 13 hours ago
Information Security Analyst, Access Validation (Remote)
Radnor, PA
Full-time
Remote
Mid Level
$67K/yr - $121K/yr
3+ years exp
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Responsibilities
Responsible to apply core knowledge obtained for the role to ensure the proper day-to-day operation of Access Validation and Security Compliance.
Partner with IT owners to determine access requirements for Lincoln applications, source code tools, and database management systems as well as privileged access to various computing platforms.
Gather access requirement information to formulate access listings for the applications, source code tools, and database management systems as well as privileged access to various computing platforms.
Respond to, diagnose, and resolve problems during the access validation process. Includes routine problem recognition, research, isolation, and resolution.
Coordinate requests for revocation of access with Information Security and/or business areas.
Provide customer service to internal customers, recognize what needs to be done to meet customer needs and demonstrate flexibility and responsiveness to meet those needs.
Clearly and professionally communicate access validation requirements, processes, and respond to questions from Lincoln business, IT partners and management. Strong ability to adjust communication approach to the audience.
Provide support and solutions to managers as required during validation process.
Record accurate and pertinent information, for all validation processes, to ensure documentation tracker is consistently current.
Determine the priority and scope of each request to balance workload.
Report status of work effort to Information Security management and other business stakeholders, as appropriate, and meet agreed to timeframes.
Provides subject matter expertise to team members and applicable internal/external
Interface with internal and external auditors to respond to requests with appropriate information or documentation and provide walk throughs of processes when requested.
Qualification
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Required
4 year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor’s) in information systems/IT, IT audit, information security, or information risk management
3+ years of experience in information systems/IT, IT audit, information security, information risk management, or enterprise privacy that directly aligns with the specific responsibilities for this position
Proficiency in Excel (Pivot Tables, VLOOKUP’s) and Service Now
General familiarity with submitting mainframe jobs
Basic Active Directory experience
Exceptional communication skills
Demonstrated solid relationship management skills with internal and/or external clients (e.g. management, peers, colleagues, auditors, etc.)
Demonstrated critical thinking and problem-solving skills
Demonstrated analytical skills, with an emphasis on developing creative solutions to perceived challenges
Demonstrated ability to identify, create and document process improvements. Processes must be usable by others
Preferred
SailPoint experience
Experience working in Varonis
Experience in working with auditors re: SOX/SOD/SOC applications
Identity Management a plus
Ability to work in a fast-paced environment
Excellent organizational skills with the ability to prioritize workload and multi-task while maintaining strict attention to detail
Sound judgment and discretion regarding confidential information
Ability to repeat a process, identify potential changes, issues, identify what’s right/wrong
Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Benefits
PTO/parental leave
Competitive 401K and employee benefits
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
Effective productivity/technology tools and training
Company
Lincoln Financial
Lincoln Financial (NYSE: LNC) helps people to confidently plan for their version of a successful future.
10001+ employees
H1B Sponsorship
Lincoln Financial has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (38)
2022 (49)
2021 (55)
2020 (32)
Funding
Current Stage
Late StageLeadership Team
Adam Wilson
vice president of strategic partnerships, vendor and platform management
Ellen Cooper
Chief Investment Officer & Executive Vice President
Recent News
2024-05-06
2024-03-26
Philadelphia Business Journal
2023-12-19
Company data provided by crunchbase
