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User access auditor - integon

Tijuana, B.C.
Integon
Auditor
Publicada el 11 marzo
Descripción

Integon is a part of the allstate corporation, which means we have the same innovative drive that keeps us a step ahead of our customers' evolving needs.
it's how we've become industry leaders in property and casualty insurance servicing.
we support our insurance company affiliates by offering property and casualty insurance products inclusive of personal auto, homeowners, rv, motorcycle, small business auto insurance and more.
as a user access auditor, you will be responsible for ensuring secure and compliant access to company systems and data.
you will conduct user access reviews, monitor access controls, and support governance processes to maintain compliance with security policies and industry regulations.
this role requires strong analytical skills, attention to detail, and collaboration with it, business teams, and auditors.
*key responsibilities*
- perform regular *user access recertifications* to ensure employees and third-party users have appropriate access.
- conduct *access audits* to verify that permissions align with security policies and compliance requirements.
- analyze and generate *user access reports* for management review and approval.
- investigate *access discrepancies*, unauthorized access, and potential security risks.
- maintain and improve *identity & access management (iam)* processes, including documentation updates.
- utilize *excel and data analysis tools* to manage access review processes efficiently.
- develop and manage *sharepoint lists and workflows* to support automated access reviews.
- assist in *regulatory audits*, internal audits, and compliance assessments related to user access.
- support *access request and provisioning processes*, ensuring compliance with security standards.
- collaborate with it security, business leaders, and external auditors to ensure best practices in access control.
- provide recommendations to enhance *access governance frameworks* and reduce risk exposure.
*qualifications and skills*:
- 4 year bachelor's degree (preferred)
- 2+ years in user access auditing, it compliance, risk management, or a related field
- strong excel skills (data analysis, formatting)
- understanding of identity & access management (iam) principles
- familiarity with sharepoint for managing access workflows
- strong analytical, problem-solving, and communication skills
- understanding of security compliance frameworks is a plus
*supervisory responsibilities*
- this job does not have supervisory duties.
*education & experience (in lieu)*
- in lieu of the above education requirements, an equivalent combination of education and experience may be considered.
at integon, great things happen when our people work together.
that's why when you join our team, we make sure it isn't just a job — it's an opportunity.
one that takes your skills and pushes them to the next level.
one that encourages you to challenge the status quo.
and one where you can impact the future for the greater good.
you'll do all this in a flexible environment that embraces connection and belonging.
and with the recognition of several inclusivity and diversity awards, we've proven that allstate empowers everyone to lead, drive change and give back where they work and live.
*good hands.
greater together.
*
direct general auto & life, personal express insurance, century-national insurance, abc insurance agencies, natgen preferred, natgen premier, seattle specialty, national general lender services, ars, rac insurance partners, mountain valley indemnity, new jersey skylands, adirondack insurance exchange, velapoint, quotit, healthcompare, ahcp, nhic, healthcare solutions team, north star marketing, euro accident.

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Tijuana, B.C. > User access auditor - integon

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