IT Security Compliance Analyst

2 weeks ago


Cape Town, South Africa 5th Dimension Consulting Full time

Feb 7, 2023 | Information Technology (IT), IT Auditing

**Job Role**

**Cloud**

Support Cloud Engineers to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Group and Group Technology policies, baselines, configurations and standards. Also fulfil a governance role in identifying non-compliance and to monitor agreed designs and patterns.

**DevSecOps**

Support DevSecOps Engineers to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Group and Group Technology policies, baselines, configurations and standards. Also fulfil a governance role in identifying non-compliance and to monitor agreed designs and patterns.

**Responsibilities**

Fulfil a leading role in the following output:

- User and Service Account Access reviews on NetIQ and clean up (where it is the responsibility of the Cloud Engineer/DevSecOps Engineer).
- Resolve Cloud platform/DevSecOps related audit findings and avoid any recurrence.
- Address vulnerabilities (applicable to Cloud).
- Provide platform control evidence to internal and external auditors.

**Requirements**:
**_Qualifications_**
- Matric
- Tertiary Qualification in Information Technology

**_Experience_**
- Minimum 3-4 years Audit experience in Cloud and DevSecOps environments (Cloud Engineer/Administrator, DevSecOps Engineer or Auditor)
- Logical access principles
- Role-based access design
- Cloud and DevOps Security



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