W2 only, no C2C, must be authorized to work in the US (both now and in the future).

Location: Madison, Wisconsin
Type: Contract
Job #3577

Our Partner is hiring a Security Administration Governance Analyst. In this role, you’ll provide security administration, security governance, risk and compliance (GRC) support to the business.

What You’ll Do

Provide support with security administration, user account and access provisioning/deprovisioning processes.
Assist in gathering audit documentation supporting IT Security General Control (ITGC/GITC) reviews – reports, screen shots, researching ServiceNow for evidence.
Support various security audit reviews, such as off-boarding activities.
Assist with other Security Governance/Security Operations activities as needed.
SAP control testing and compliance activities
Assist with information/requirements gathering and documentation related to: onboarding, changes, and offboarding of access to systems/tools.
Assist in creating, updating, improving documentation related to Security Operations and Security Governance in support of overall governance and control activities for internal (team specific or IT) or external (company-wide) use.
Assist with identifying and coordinating process improvements as needed.

What You’ll Bring

Experience with using tools to manage user and access requests in Active Directory, Azure AD.
Previous experience in IT QA, Customer Service.
Previous experience working with 3rd party managed service providers.
Experience with SAP, S/4 Hana account, GRC, SAP role and access provisioning/deprovisioning desired.
Data analysis in Excel or other tools to identify patterns/issues related to Monthly/Quarterly/Annual user and elevated access reviews, and creation of associated documentation to support the reviews and findings.
Knowledge of audit processes, including test and remediation plans and supporting documentation.
Experience in IT controls such as NIST, SOX, HIPPA, and SSAE 16.
Familiar with ticketing systems (ServiceNow strongly preferred).

Carex Consulting Group

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Security Administration Governance Analyst (Remote)