Job Title: Security Analyst
Assignment Details:
• Duration: Estimated 3-month assignment with the possibility to extend past 6 months depending on project timelines.
• Work Mode: Remote
• Time Zone Requirements: Eastern Time Zone preferred
• Interview Process: MS Teams interview
SUMMARY
Security Analyst with knowledge of identity and access management, account provisioning processes, data analysis, and user monitoring. The Analyst will coordinate with application and platform owners/managers to obtain and review user access lists, compare them against the WP-approved users list, coordinate access changes and user account removal, perform access verification, and review monitoring tools for unauthorized user activity.
ESSENTIAL DUTIES AND RESPONSIBILITIES
User Termination Monitoring:
• Monitor Workday for employee terminations daily.
• Identify terminated users and validate their downstream application access.
• Cross-reference user identity records with provisioning systems to confirm deprovisioning.
Access Revocation Coordination:
• Work with application owners to confirm that access for terminated users has been revoked.
• Follow up on any discrepancies where users still have access post-termination.
• Track and document deprovisioning actions for audit and compliance purposes.
Stale Account Identification:
• Review user access logs and last login timestamps for signs of inactivity.
• Generate reports to highlight stale accounts (e.g., no login for 90+ days).
• Include both human and non-human accounts (e.g., service accounts) in the review.
Remediation and Follow-up:
• Notify application owners of stale or orphaned accounts and request validation or removal. • Coordinate with the IAM operations team to disable or remove accounts as needed. • Maintain an escalation process for unresolved or high-risk findings.
Access Review Support:
• Support periodic access reviews (UARs) by providing data on terminated users and stale accounts.
• Ensure terminated users are marked appropriately in reviews to ensure access is not reapproved in error.
Audit and Compliance Readiness:
• Maintain logs and evidence of termination checks, stale account reviews, and remediation steps.
• Assist with internal/external audit requests related to identity lifecycle and access hygiene
Thanks & Regards,
Steve
US IT Recruiter
Steve
US IT Recruiter
Eastfield Ventures Inc
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