Security Compliance Operations Specialist
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Job Description
Security compliance specialist supporting identity access, audits, and internal controls. Helping Accenture Federal Services strengthen technology and security programs for US government missions.
Responsibilities:
- Provide day-to-day operational guidance for the security component of identity and access management programs
- Train teams on security compliance methodologies
- Develop support and implement improvements to current and future processes
- Collaborate with Governance, Risk, and Compliance teams and business stakeholders
- Develop and implement new and updated business processes for Compliance Operations
- Develop and propose strategies to limit company exposure
- Serve as a main point of contact for internal and external customer service
- Serve as a subject matter expert in financial audit practices
- Prepare and review audit reports before management presentation
- Gather and organize information to plan audits and special reviews
- Oversee reviews of exceptions to policies and standards
- Lead kickoff, closing, and client meetings; present observations and conclusions
- Assist with annual Sarbanes-Oxley certification process and other federal requirements
- Lead control reviews and participate in control-environment improvement projects
- Monitor, evaluate, train, motivate, and coach direct reports
- Develop management relationships and serve as a controls expert or consulting resource
- Implement recommendations to strengthen internal controls, prevent fraud, and improve operating processes
- Work cross-functionally with Architects, Engineers, Product Owners, and Security Specialists
- Execute service reports and gather metrics data
- Document changes, enhancements, and lifecycle events
Requirements:
- Bachelor’s Degree in Computer Science, Business Computer Systems, Management Information Systems, or high school degree with 10+ years in equivalent work experience
- Experience with ServiceNow
- Familiarity with SOX, NIST publications, and CMMC requirements
- Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States
- Ability to identify and manage technical issues of various platforms, applications, and systems, and plan solutions to problem resolution according to standardized processes
- Experience with Linux/Unix, Windows, scripting with programming languages such as Bash, PowerShell, Perl, or Bash, SQL, LDAP, and web services
- Experience with Privileged Access Management (PIM / PAM), Single Sign-On (SSO), and Multi Factor Authentication (MFA)
- Certifications: Security +, CISSP, CEH, CISA, CRISC, CISM
Benefits:
- Collaborative and caring community
- Hands-on experience
- Certifications
- Industry training
- Reasonable accommodation for disabilities or religious observances
- Equal employment opportunity and affirmative action employer
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