Lincoln Financial Group - Olympia, WA
posted 3 months ago
Lincoln National Corporation is seeking an IT Security-Access Validation Analyst to facilitate and modernize the overall process for managing access to Lincoln systems, applications, data centers, source code management tools, databases, privileged access, and system IDs. This role is crucial in managing 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. 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. The analyst will gather access requirement information to formulate access listings for the applications, source code tools, and database management systems, and will respond to, diagnose, and resolve problems during the access validation process. This includes routine problem recognition, research, isolation, and resolution. The role also involves coordinating 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 as required during the validation process. Accurate documentation is essential, and the analyst will maintain a documentation tracker to ensure it is consistently current. The analyst will determine the priority and scope of each request to balance workload effectively and report the status of work efforts to Information Security management and other business stakeholders, ensuring that agreed timeframes are met. Furthermore, the analyst will 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.