Security Compliance Analyst
1 day ago
What will you do?
This role will support Database Administrators on various DBMSs to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed designs and patterns. What will make you successful in this role?
**The ability to fulfil a leading role in the following output**:
- PAM (jumpbox and vault) and strong passwords
- User and Service account Access reviews on NetIQ and clean up (where it is the responsibility of the Database Administrator)
- Database hardening and reporting
- Encryption
- Resolve database platform related audit findings and avoid any recurrence
- Address Database Vulnerabilities (vendor support/advisories)
- Provide platform control evidence (e.g., dashboards, reports) to internal and external audit Qualifications and Experience
**Qualifications**:
- Matric
- Tertiary Qualification in Information Technology
Experience
- Logical access principles for databases
- Role-based access design for structured platforms
- Database security
- A minimum of 3-4 years audit experience on structured platforms (Database Administrator or Auditor) Knowledge and Skills Assessing security risks Security solutions Project management Business requirements IT governance, compliance and quality improvements Personal Attributes Decision quality - Contributing through others Interpersonal savvy - Contributing through others Optimises work processes - Contributing through others Plans and aligns - Contributing through others Being resilient - Contributing through others Nimble learning - Contributing through others Build a successful career with us
We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its four business clusters - Sanlam Life and Savings, Sanlam Investment Group, Sanlam Emerging Markets, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development. Core Competencies Being resilient - Contributing through others Collaborates - Contributing through others Cultivates innovation - Contributing through others Customer focus - Contributing through others Drives results - Contributing through others Turnaround time
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