Trigyn Technologies, Inc. Pittsburgh , PA 15201
Trigyn's direct financial client has a contract assignment (20 hours/week for 3 Months +) for a Sr. Specialist in Pittsburgh, PA.
Responsible for identifying transaction/ decision/ approval rights with the companys applications and platforms and documenting procedural elements to mitigate the risk of an individual circumventing controls designed to segregate business processes (i.e. an individual having the ability to authorize and execute a transaction based upon their provisioned application entitlements).
Assist with incorporating information into data feeds that will enable system-enforced segregation of duties (SOD).
Assist in training Security Access Authorizers in addressing system-enforced SOD policy violations and incorporating those violations within the access recertification process.
Review system-enforced SOD rules already in place within the internal systems and identify any changes or efficiencies, update SOD matrices and identify and document mitigating controls to address SOD conflicts.
The consultant must have significant experience in understanding and documenting business transaction processes and key controls as well as technical expertise in user access management.
Experience as a technology auditor or similar required.
Minimum of 8 years directly relevant experience.
Business process technical skills,
Segregation of duties analysis,
For Immediate Response, Please send your Resume to
TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 30 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS) and CMMI Level 5 certified company.
See job description
Contract 3 Months