Alternate Locations: Work from Home
Work Arrangement:
Remote : Work at home employee residing outside of a commutable distance to an office location.
Relocation assistance: is not available for this opportunity.
Requisition #: 73666
The Role at a Glance
The Information Security Access Validation Consultant will be responsible for facilitating and modernizing the overall process to ensure appropriate management review of access to systems, applications, data centers, source code management tools, databases, privileged access, and system IDs. In addition, this person will ensure Lincoln appropriately reacts to new and additional validation requests from auditors and management, as appropriate.
What you'll be doing
Responsible to apply core knowledge obtained for the role to ensure the proper day-to-day operation of Access Validation and Security Compliance.
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.
Gather access requirement information to formulate access listings for the applications, source code tools, and database management systems as well as privileged access to various computing platforms.
Respond to, diagnose, and resolve problems during the access validation process. Includes routine problem recognition, research, isolation, and resolution.
Coordinate requests for revocation of access with Information Security and/or business areas.
Provide customer service to internal customers, recognize what needs to be done to meet customer needs and demonstrate flexibility and responsiveness to meet those needs.
Clearly and professionally communicate access validation requirements, processes, and respond to questions from Lincoln business, IT partners and management. Strong ability to adjust communication approach to the audience.
Provide support and solutions to managers as required during validation process.
Record accurate and pertinent information, for all validation processes, to ensure documentation tracker is consistently current.
Determine the priority and scope of each request to balance workload.
Report status of work effort to Information Security management and other business stakeholders, as appropriate, and meet agreed to timeframes.
Provides subject matter expertise to team members and applicable internal/external
Interface with internal and external auditors to respond to requests with appropriate information or documentation and provide walk throughs of processes when requested.
What we're looking for
4 year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) in information systems/IT, IT audit, information security, or information risk management. (Minimum Required).
3+ years of experience in information systems/IT, IT audit, information security, information risk management, or enterprise privacy that directly aligns with the specific responsibilities for this position. (Required).
SailPoint experience (Strongly preferred).
Proficiency in Excel (Pivot Tables, VLOOKUP's) and Service Now.
General familiarity with submitting mainframe jobs.
Basic Active Directory experience.
Exceptional communication skills.
Demonstrated solid relationship management skills with internal and/or external clients (e.g. management, peers, colleagues, auditors, etc.).
Demonstrated critical thinking and problem-solving skills.
Demonstrated analytical skills, with an emphasis on developing creative solutions to perceived challenges.
Demonstrated ability to identify, create and document process improvements. Processes must be usable by others.
Nice-to-haves:
Experience working in Varonis.
Experience in working with auditors re: SOX/SOD/SOC applications.
Identity Management a plus.
Ability to work in a fast-paced environment.
Excellent organizational skills with the ability to prioritize workload and multi-task while maintaining strict attention to detail.
Sound judgment and discretion regarding confidential information.
Ability to repeat a process, identify potential changes, issues, identify what's right/wrong.
Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
#DICE
Application Deadline
Applications for this position will be accepted through October 17, 2024, subject to earlier closure due to applicant volume.
What's it like to work here?
At Lincoln Financial Group, we love what we do. We make meaningful contributions each and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.
What's in it for you:
Clearly defined career tracks and job levels, along with associated behaviors for each Lincoln leadership Attribute.
Leadership development and virtual training opportunities
PTO/parental leave
Competitive 401K and employee benefits (https://hrdirectdocs.lfg.com/misc/HR/Recruiting/BenefitsResourcesGuide.pdf)
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
Effective productivity/technology tools and training
The pay range for this position is $67,000 - $120,700 with anticipated pay for new hires between the minimum and midpoint of the range and could vary above and below the listed range as permitted by applicable law. Pay is based on non-discriminatory factors including but not limited to work experience, education, location, licensure requirements, proficiency and qualifications required for the role. The base pay is just one component of Lincoln's total rewards package for employees. In addition, the role may be eligible for the Annual Incentive Program, which is discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term incentives, sales incentives and Lincoln's standard benefits package.
About The Company
Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance and solutions across four core businesses - annuities, life insurance, group protection and retirement plan services. As of December 31, 2023, the company had $295 billion in end-of-period account balances, net of reinsurance. Headquartered in Radnor, Pa., Lincoln Financial Group is the marketing name for Lincoln National Corporation (NYSE: LNC) and its affiliates. Learn more at LincolnFinancial.com.
Lincoln is committed to creating a diverse and inclusive (https://www.lfg.com/public/aboutus/companyoverview/diversityinclusion?audience_page_id=1422918942386) environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Follow us on Facebook (http://www.facebook.com/lincolnfinancialgroup) , X (https://mobile.twitter.com/lincolnfingroup) , LinkedIn (https://www.linkedin.com/company/4307?trkInfo=tas%3Alincoln+financial%2Cidx%3A3-1-3&trk=tyah) , and Instagram (https://www.instagram.com/lincolnfingroup/) . For the latest company news, visit our newsroom (https://www.lincolnfinancial.com/public/aboutus/newsroom) .
Be Aware of Fraudulent Recruiting Activities
If you are interested in a career at Lincoln, we encourage you to review our current openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all applicants to diligently protect their sensitive personal information from scams targeting job seekers. These scams can take many forms including fake employment applications, bogus interviews and falsified offer letters.
Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information or other sensitive information in job applications. Additionally, our recruiters do not communicate with applicants through free e-mail accounts (Gmail, Yahoo, Hotmail) or conduct interviews utilizing video chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer without conducting a phone, live video or in-person interview. Please contact Lincoln's fraud team at fraudhotline@lfg.com if you encounter a recruiter or see a job opportunity that seems suspicious.
Additional Information
This position may be subject to Lincoln's Political Contribution Policy. An offer of employment may be contingent upon disclosing to Lincoln the details of certain political contributions. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.
Any unsolicited resumes or candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial Group are considered property of Lincoln Financial Group and are not subject to payment of agency fees.
Lincoln Financial Group (-LFG-) is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex (including pregnancy), age, national origin, disability, sexual orientation, gender identity and expression, Veteran status, or genetic information. Applicants are evaluated on the basis of job qualifications. If you are a person with a disability that impedes your ability to express your interest for a position through our online application process, or require TTY/TDD assistance, contact us by calling 260-455-2558.
This Employer Participates in E-Verify. See the E-Verify (https://www.e-verify.gov) notices.
Este Empleador Participa en E-Verify. Ver el E-Verify (https://www.e-verify.gov/es) avisos.
Lincoln Financial Group ("LFG") is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex (including pregnancy), age, national origin, disability, sexual orientation, gender identity and expression, veterans status, or genetic information. Opportunities throughout LFG are available to employees and applicants and are evaluated on the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing.
