- Working with and analyzing large data sets related to user access and application entitlements.
- Querying relational databases, (SQL, MySQL, Etc.)
- Crafting artifacts for SOX audit.
- Experience with RPA related to repetitive tasks such as taking screenshots, updating annotations, artifact creation would be a plus.
- Bachelor's degree or equivalent work experience.
- 3-7+ years of experience as a Compliance Analyst, Audit role, or demonstrably similar role.
- Hands on experience with compliance & SOX evidence collection and audit documentation
- Hands on experience reporting on KPI/SLA relating to certification & compliance.
- Python, R, or Tableau experience.
- Experience using RPA to automate repetitive tasks.
- Understanding of good UX (not UI) or "user friendliness" relating to process
- Strong plus: CISSP, CompTia Security+, or similar certification
- Serve as a liaison between IAM program and SOx, Finance, and Application Team stakeholders.
- Review IT Security compliance business process and lead improvement strategies.
- Conducting meetings and presentations to share ideas and findings.
- Implement and update procedures.
- Effectively manage competing resources and priorities
- Demonstrable advanced knowledge of Excel including configuring pivot tables, data tables, and dynamic arrays (Xlookup, Xmatch).
- Strong SQL query skills.
- Identity IAM experience with technologies (core): SailPoint IdentityIQ, SailPoint IdentityNow (Atlas), CyberArk, Okta, Active Directory. Nice to have: AWS, GCP
- Atlassian tools: Jira Cloud & Jira Align
- Proficiency with standard office tools: SharePoint, Office Applications
Information Security Engineer - Vancouver, Canada - Cisco
Description
Who We Are
Today's demanding business environment is more than that – it's a period of disruption between the pandemic, global business change, and internal process complexity. For us to focus on simplicity and the best customer experience, we need great talent and the right abilities to be successful. This is now a mantra for our Cisco leadership team and for us.
Enterprise IT Security team is changing the way we run Cisco's operations by improving the power of technology, the best of business processes. Together, we will Reimagine the Cisco experience. We are partners with CISO organization on vision, strategy and execution that continues to improve our security posture and reduce agreed risk.
Please join us and make this journey together
What You'll Do
Lead Compliance Analyst to be SME for Identity and Access Management facilitating fulfillment of SOX controls for applications in SOx scope within the IT Security Operations portfolio.
Act as Sox Control Owner in performing Control maintenance, testing, and evidence gathering. Build and maintain work instructions for artifact creation. Partner with application teams to perform cooperative testing of end-to-end user access controls. Partner with internal audit stakeholders to root cause, document, and remediate audit findings.
Who You'll Work With
The Enterprise IT Security organization is passionate about technology not just to be innovative, but we transform innovation into value for Cisco. We are responsible for delivering world-class capabilities that enable Cisco employees, Customers and Partners to transform their experience. Our customers are not just industry leaders but are redefining the world through the empowerment of technology - with Cisco by their side.
On a daily & weekly basis you will interact with key business partners in various cross-functional teams like Security and Trust Office, Infrastructure, Legal, Business Operations, and Customer/Partner Experience teams. You will work with the Business and Technical Architecture Groups, Product Owners, Development Team leads, Cross-functional teams.
Who You Are
A hardworking and experienced professional who enjoys digging into complicated problems and exploring details of technical implementations. Someone who has a clear passion for solving functional challenges using technology and thrives in bringing clarity to ambiguous situations. A standout colleague capable of influencing within and outside of the team, as well as being an agent for change and transformation. Someone with an ability to take the lead in developing business solutions and clearly communicate complex concepts.
Basic Qualifications
Preferred Qualifications