Access Control Specialist

Access Control Specialist- Investment Management

The Access Design and Access Control team are responsible for user access for all applications used globally at this NYC based Investment Manager.This role, Access Control Specialist will include the  design and implementation of the access model for all new applications as well as management of the access control work queues.


  • Engaging with Business, IT Project Managers, IT Risk, IT Support and 3rd parties on all projects
  • Completion of Support acceptance process for all access related activities
  • Compliance with ISAE3402 controls related to access control
  • Define and communicate the access design acceptance criteria for new applications
  • Manage the integration of new and updated applications into access control
  • Management of Audit issues relating to access control
  • Management of IT privileged access to defined standards.
  • Resolution of audit issues and maintenance of evidence for regulatory audits
  • Databases (liaising with both SQL and Oracle DBAs
  • File Shares (both creation and provisioning of folders, shares and resource groups)
  • Wintel Servers and Unix Servers (through liaison with Unix Team)
  • Active Directory (including new Joiners/Leavers)
  • Liaise with Information Security Controls Manager to ensure protection of high risk assets such as employee personal data, client data and high availability unstructured data Maintain knowledge of advances in the fields of access control, security awareness and related topics in the Information Security industry


  • Bachelor's degree preferred
  • 1-3 years' related work experience
  • Must have experience with Active Directory
  • Powershell scripting
  • SQL language

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