Security Compliance Analyst (Windows) Re-run at Sanlam Group

What will you do?

• This role will support Windows administrators 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:

• O/S-level hardening and reporting
• PAM (jumpbox and vault) and strong passwords
• Logical Access baseline (apply principle of least privilege) and agreed reporting/alerting
• Address O/S-level Vulnerabilities
• Resolve O/S-level related audit findings and avoid any recurrence
• Provide platform control evidence to internal and external auditors
• Continuous Access review and clean up (where it is the responsibility of the Windows administrator)

Qualifications

Qualifications and Experiencee

• Matric
• Tertiary Qualification in Information Technology

Experience

• Logical access principles
• Windows security
• A minimum of 3-4 years audit experience in the Windows environment (Windows Administrator or Auditor)

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

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