Security Compliance Analyst (Application Platforms)

The candidate for this role will support Application development & Support Squads to adopt, implement and maintain approved patterns for logical access to ensure security best practices to comply with the company and their policies, baselines, configurations, and standards. The role will assist application owners (both technical and business) by setting a standard for documenting logical access processes/procedures for particular application domains and ensuring that the necessary signoffs are complete. This role will also fulfill a governance role in identifying non-compliance and monitoring agreed designs and patterns.

What will make you successful in this role?

The ability to fulfill a leading role in the following output:

• Clean up non-compliant access
• Use of PAM vault for application owned service accounts (apply the principle of least privilege)
• Perform Service account review on NetIQ for accounts owned by the application
• Resolve application related audit findings and avoid any recurrence
• Ensure that logical access processes are documented and signed off
• Evaluate outputs of regular user and support environment role accesses reviews
• Assist project development teams with logical access design for new bespoke applications

Qualifications and Experience

Qualifications
• Matric
• Tertiary Qualification in Information Technology

Experience
• Good understanding of logical access principles for structured and unstructured platforms
• Role-based access design adoption and address exceptions
• Application security
• A minimum of 3-4 years of audit experience in the Application environment or as an auditor
• Security Architecture: IAM and RBAC integration, SSO technologies, risk assessment
• Thorough understanding of Application integration architecture

Personal Attributes

Decision quality 

Interpersonal savvy 

Optimises work processes 

Plans and aligns 

Being resilient 

Nimble learning 

Core Competencies

Being resilient 

Collaborates 

Cultivates innovation

Customer focus 

Drives results