Principal of Access and Data Security SME
Tasks
- Assess and challenge access decisions entitlements and privilege escalation risks
- Assess and challenge data access data sharing and data lifecycle decisions
- Challenge access control validation of provisioning deprovisioning access reviews and segregation of duties
- Challenge data security control validation and effectiveness testing
- Define and maintain access control policies standards and controls
- Define and maintain data security policies standards controls
- Deliver reporting on access risks excessive privileges and control weaknesses
- Deliver risk based reporting on data exposure control gaps and trends
- Provide independent oversight of data protection practices
- Provide independent oversight of identity and access management programs
- Provide independent risk based governance using three lines of defense model
- Provide oversight of IAM and PAM tooling effectiveness and integrity
- Provide oversight of data security tooling coverage configuration and data integrity
Perks/Benefits
- 401k match
- Dental insurance
- Flexible spending account
- Flexible work schedule
- Health insurance
- Health savings account
- Paid parental leave
- Paid time off
- Vision insurance
- Volunteer day
Skills/Tech-stack
Access Control | Access Governance | Access Management | Access reviews | Attribute-Based Access Control | Attribute-based access | Control Validation | Data Architecture | Data Classification | Data Lifecycle Management | Data Loss Prevention | Data Security | Data lifecycle | Data loss | Data masking | Deprovisioning | Encryption | Governance | Identity and Access Management | Identity and access | Least Privilege | Lifecycle Management | Loss prevention | MFA | Privileged Access | Privileged Access Management | Provisioning | Risk Management | Role-Based Access | Role-Based Access Control | SSO | Segregation of Duties | Tokenization | Zero Trust
Education
N/A
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