IT - Data Analyst II Data Analyst II

Summary:

Compliance Program Operation – assist in the execution of cybersecurity compliance controls.

Position Summary:

EIP executes on-going, annual, and quarterly tasks to maintain compliance with SOX, HIPAA, and PCI.

This role will be responsible for performing controls and most of these controls have defined procedures that involve extracting data, analyzing it, and validating it to meet compliance requirements. For example:

• extracting the list of users with administrative access to a specific application or database, analyzing it to ensure it is appropriate, ticketing IT teams to remediate inappropriate access; and
• extracting configuration data from a system and comparing it to a documented baseline. In both cases, the process needs to be formally documented, validated and entered in our GRC tool (Archer), which is then reviewed by internal and external auditors.
  
  

Top five skills:

• MS Office (e.g., Excel, Word)
• Communication
• Critical Thinking
• Data Analysis
• Experience with Excel and teams is required
  
  

Compensation:

The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on a number of factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).

Benefits and Ancillaries:

Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.

Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.