Lincoln Financial Group - Boston, MA
posted 3 months ago
Lincoln National Corporation is seeking an IT Security-Access Validation Analyst to join their team in Radnor, PA. This role is primarily focused on facilitating and modernizing the overall process to ensure management review of access to Lincoln systems, applications, data centers, source code management tools, databases, privileged access, and system IDs. The analyst will manage Lincoln's responses to new and additional validation requests from auditors and management, ensuring the proper day-to-day operation of Access Validation and Security Compliance. In this position, the analyst will partner with IT owners to determine access requirements for Lincoln applications, source code tools, and database management systems, as well as privileged access to various computing platforms. They will gather access requirement information to formulate access listings and respond to, diagnose, and resolve problems during the access validation process. This includes routine problem recognition, research, isolation, and resolution. The analyst will coordinate requests for revocation of access with Information Security and/or business areas, providing customer service to internal customers and demonstrating flexibility and responsiveness to meet their needs. Additionally, the analyst will communicate access validation requirements and processes, respond to questions from Lincoln business, IT partners, and management, and provide support and solutions to managers during the validation process. Accurate documentation is crucial, and the analyst will record pertinent information for all validation processes to ensure the documentation tracker is consistently current. They will determine the priority and scope of each request to balance workload and report the status of work efforts to Information Security management and other business stakeholders, meeting agreed-upon timeframes. The analyst will also provide subject matter expertise to team members and interface with internal and external auditors to respond to requests with information or documentation and provide walkthroughs of processes.