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IT Security Analyst - Senior
Ref No.: 18-12764
Location: St. Louis, Missouri
The primary responsibility of this role is to review and document logical account management practices at appliance, application, OS, and/or database layers of systems in scope of regulatory certifications.

Essential functions as required:
• Assess authentication and authorization schemas with multiple SMEs
• Educate system SMEs on the role their silo plays in the larger regulatory eco-system
• Assist systems SMEs in the identification of regulatory scope in their environment. This includes but is not limited to identifying environments, servers, user population, system functions and permissions
o Document positive and negative attestation of system scope
o Document in scope accounts and their effective permissions
• Analyze the business need of current accounts and effective permission sets
• Relaying technical data to business focused individuals (removing jargon)

Additional deliverables include, but are not limited to:
• Completion of 'entitlement sheets' the primary data-source for documenting regulatory scope per system
• Provide supporting detail required for the RSA G&L development team to integrate in-scope systems
• Validate the successful integration of regulatory systems in G&L
• Reverse engineering SME knowledge gaps and providing educational services to SMEs

Minimum Requirements
• 3 years' experience
• Self-driven (type A), self-managed, analytical, flexible
• Critical thought leadership

• System Analyst/Audit experience
• Type-A personality
• Small team leadership experience
• CISSP, CPA, or related certificate