Security and Data Optimization Analyst - Novalink Solutions LLC

Systems Analyst 3

PAM, Client Remediation, VDI

The Chief Information Security Officer’s Office is looking for a resource to work on three

initiatives. The SA3 will work with the project team and other IT technical staff to analyze

existing data, define rules, map data, implement naming conventions, create documentation for

data clean up.

o PAM - Privileged Access Management

Define rules for cleanup and document

Server clean-up including validating server accounts, implementing naming

conventions, determine which applications are using the account.

Create documentation and mapping of the accounts, applications, and reasons

accounts are required.

Skill Set - Understanding of servers and sever accounts, ability to work with

technical staff, ability to analyze sets of data, experience creating use cases,

create technical documentation, Excel experience

o Client Remediation - Vulnerability management

Document AD Groups

Document multiple workstreams

Lead mapping sessions to identify correct data

Work with Client Tech to implement processes and procedures that come from

this clean-up effort

Remove local admin access from end points,

Utilize tool (yet to be purchased) to monitor end points

o Monitor to see what apps need elevated rights

o White list process or applications through the agent

Look to AD Groups for membership, overlap

Skill Set - Understanding end points, ability to work with technical staff, ability to

analyze large sets of data, experience creating use cases, ability to create

technical documentation and workflows, Excel experience

o VDI - Virtual Desktop Infrastructure

Create Use Cases

Document non SOM users that require access to the SOM network and provide

use cases on any allowed exceptions

Review and complete existing Excel spreadsheet of data.

Work with technical staff, application development staff, vendors

Skill Set - Ability to work with technical staff, ability to analyze large sets of data,

experience creating and following use cases, ability to create technical

documentation and workflows, ability to work with vendors to understand their

needs, Excel experience

Top 3 Skills:

1. Data Set Analysis - Intermediate/Advanced Excel

2. Use Cases, Documentation

3. Experience with Servers, Server Accounts, AD, End Points

Job Description:

Understanding of servers and sever accounts, ability to work with technical staff, ability to analyze sets of data, experience creating use cases, create technical documentation.

Understanding end points, ability to work with technical staff, ability to analyze large sets of data, experience creating use cases, ability to create technical documentation and workflows.

Ability to work with technical staff, ability to analyze large sets of data, experience creating and following use cases, ability to create technical documentation and workflows, ability to work with vendors to understand their needs Intermediate to Advanced Excel experience.