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Data Analyst II

Date Posted: 1/9/2019

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Job Description

One of our premier cloud computing software clients is looking for a Data Analyst II to join their growing, fast pace team in Redwood City, CA. This is a 12 month contract and is $42/hr. DOE.

Specific Job Details:
A key component of Security for our client's internal systems is ensuring user access levels are appropriate. Their Access review program is performed quarterly and takes all 12 weeks to complete. This role will be asked to take direction from the Access Review Program Manager who will detail the work that needs to be done each quarter. Being detailed oriented is critical for this role as there will be a lot of data sources and all work will need to be tracked and stored as evidence for internal and external auditors.

1. This role will help facilitate reviews of user access across dozens of systems.
Specifically, the tasks include:
* Creating Service Requests to track each review
* Compiling user entitlement data from in scope environments and from our client's Identity Management system
* Formatting data extracted from systems to ensure easy review and analysis
* Create and initiate survey to be completed by designated reviewers.
* Follow up on completion of surveys until 100%, and ensure deadlines are met.

2. Work with our client's Identity Management team to use OIM functionality to certify user entitlements.
* Confirm identified reviewers by asking management to review list of reviewers.
* Compile user entitlement data, ensuring audit evidence is captured effectively
* Submit Service Request to OIM team detailing requirements for certification creation
 

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

One of our premier cloud computing software clients is looking for a Data Analyst II to join their growing, fast pace team in Redwood City, CA. This is a 12 month contract and is $42/hr. DOE.

Specific Job Details:

1. This role will help facilitate reviews of user access across dozens of systems.
Specifically, the tasks include:
• Creating Service Requests to track each review
• Compiling user entitlement data from in scope environments and from our client's Identity Management system
• Formatting data extracted from systems to ensure easy review and analysis
• Create and initiate survey to be completed by designated reviewers.
• Follow up on completion of surveys until 100%, and ensure deadlines are met.

2. Work with our client's Identity Management team to use OIM functionality to certify user entitlements.
• Confirm identified reviewers by asking management to review list of reviewers.
• Compile user entitlement data, ensuring audit evidence is captured effectively
• Submit Service Request to OIM team detailing requirements for certification creation
Posted By: clampert@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Redwood City, CA
  • Job Type:I.T.
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:1/9/2019
  • Contact: Camille Lampert (480) 966-0090
  • Pay Range: $40.00 - $43.00 Hourly
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Job Reference: JO-1901-47729