Cleanup of the ACR process to assist in the completion of recent Audit Finding. Identification of possible automation of the ACR process through Active Directory (AD) where possible. Properly configure the Access Auditor application based on Industry Standards. Completion of Automated CIS Testing, where applicable. Documenting all LOBs in the BC in the cloud tool.
Requirements
- Active Directory identification and conversion to automation
- automation for CIS testing
- Access Auditor application
- Automated CIS Testing
- BC in the cloud tool
Responsibilities
- Assist with Access Control Review cleanup.
- Assist with the management of Active Directory identification and conversion to automation where applicable.
- Assist in the daily compliance review.
- Assist with automation for CIS testing.
- Data Entry in support of BC in the Cloud Project.
- Cleanup of the ACR process to assist in the completion of recent Audit Finding.
- Identification of possible automation of the ACR process through Active Directory (AD) where possible.
Other
- Other assigned duties.
- Monthly status sheets will be developed and shared for the status of the internship within the InfoSec management team.
