Wednesday, September 25, 2013

IT Assurance and Security Controls - Access Controls Analyst

IT Assurance and Security Controls - Access Controls Analyst

Job Requisition Number: 37757

United States

New York - USA

The Role:

Bloomberg is seeking an Access Controls Analyst to join the IT Assurance and Security Controls (ITASC) team. The ITASC Team is part of Bloomberg s Information Security team reporting to the Chief Security Officer (CSO). The team s knowledge spans across the Governance, Risk and Compliance spectrum and includes expertise in IT audit, controls assessment, Access Management and security industry frameworks (i.e., ISO 27001/27002).

The Assurance branch of the ITASC team plays an integral oversight role in Information Security specifically by assessing the operating effectiveness of user privileging and ensuring operational teams are executing user access within established procedures.

This position requires the candidate to foster on-going relationships with internal business units, Information Security and the ACT (Access Controls Team). The position is an oversight/audit function with the responsibility to review and test access controls to client data. The candidate will have the opportunity to organically grow with the team and strengthen the existing access and Segregation of Duties (SoD) review program. The candidate will use Bloomberg s proprietary access management system and third-party access management tools to execute the assessments.

The ideal candidate has experience in conducting reviews, including assessing the design of access controls through sampling of user lists and determining the appropriateness of assigned roles. The candidate must have experience in data classification concepts, practices, and principles including Segregation of Duties (SoD) analysis. Additionally, the candidate has demonstrated mastery in Information security concepts including understanding the Principle of Least Privilege (POLP) and Role Based Access Controls (RBAC).

Senior Security and Controls Analyst duties:

- Exercising subject matter expertise in conducting access control and Segregation of Duties (SoD) reviews/audits

- Knowledgeable in conducting assessments using the Test of Design(ToD) and Test of Operating Effectiveness(ToE) methodologies

- Collaborating with appropriate Subject Matter Experts (SMEs) in the information security field to enhance the security posture and improve access rights process

- Extensive experience in developing process and procedure documents

- Managing access findings, areas of improvement and communicating the results of the review to the applicable business unit

- Experience in developing and executing a formal access review process

- Working knowledge of RSA s Archer eGRC platform


- Strong understanding of information security and security control methodologies and concepts

- Bachelor s Degree with a minimum of 3 to 5 years work experience in Information Security, GRC (Governance, Risk, and Compliance) and IT Audit

- Knowledgeable in the ISO 27001/27002 framework

- Demonstrated ability leading projects, creating, executing, and managing project plans with minimal supervision

- Ability to work independently and in a team environment on multiple projects with time sensitive deliverables

- Ability to exercise innovation within established procedural guidelines

- Ability to organize and prioritize work to meet established deadlines

- Communicate effectively; both orally and in writing

Possession of a strong personal code of ethics, including maintaining confidentiality

The Company:

Bloomberg, the global business and financial information and news leader, gives influential decision makers a critical edge by connecting them to a dynamic network of information, people and ideas. The company s strength delivering data, news and analytics through innovative technology, quickly and accurately is at the core of the Bloomberg Professional service, which provides real time financial information to more than 315,000 subscribers globally. Bloomberg s enterprise solutions build on the company s core strength, leveraging technology to allow customers to access, integrate, distribute and manage data and information across organizations more efficiently and effectively. Through Bloomberg Law, Bloomberg Government, Bloomberg New Energy Finance and Bloomberg BNA, the company provides data, news and analytics to decision makers in industries beyond finance. And Bloomberg News, delivered through the Bloomberg Professional service, television, radio, mobile, the Internet and three magazines, Bloomberg Businessweek, Bloomberg Markets and Bloomberg Pursuits, covers the world with more than 2,400 news and multimedia professionals at more than 150 bureaus in 73 countries. Headquartered in New York, Bloomberg employs more than 15,000 people in 192 locations around the world.

Legal Terms:


I agree that my submission of this employment application does not obligate the Company (Bloomberg L.P., its subsidiaries, divisions and any affiliated entities, collectively "the Company") to employ me, or to offer me employment.

I agree that if I am hired for a position in the United States of America, I will be employed on an at-will basis, which means that: (a) my employment and compensation are not guaranteed for any definite period, and can be terminated, with or without cause, and with or without notice, by either the Company or myself, and (b) there is no written or oral agreement or representation that can alter my at-will status except an individual written agreement signed by the Chief Executive Officer of Bloomberg.

I agree that the information on this application (and accompanying documents, if any) is true and complete to the best of my knowledge. I am responsible for ensuring that the information I submit is accurate and up-to-date. I may review or update my personal information at any time using this site or by entering a request via Careers- Feedback . I also agree that any misstatement, false information, or omission deemed significant by Bloomberg may disqualify me from consideration, and/or may be reason for discharge if discovered after an offer of employment has been extended to me.

I agree that I am not party to any agreement, or subject to any legal obligation, that would in any way restrict me, or interfere with me from fully performing the requirements of the job for which I am applying, and that I must disclose to the Company any such agreement or obligation before the Company considers my application.

I understand that if I am selected to proceed with the application process, I may be given or obtain access to non-public information that the Company considers to be of a confidential, proprietary, or trade secret nature ("Confidential Information"). I agree that I will not directly or indirectly disclose the Confidential Information to any third party, and that I will not use the Confidential Information for my own benefit or for the benefit of any third party.

In addition, I agree that if I am offered employment at Bloomberg, that such offer, and continued employment, is contingent on the results of a reference check and background investigation.

I understand that the Company is an equal employment opportunity/affirmative action employer, and that the application process will be conducted in accord with applicable EEO/affirmative action requirements where the relevant position is located. I understand and agree that Bloomberg may use any personal information submitted in my application for the purpose of considering my suitability for employment, as well as for general statistical analysis and reporting purposes, including candidate activity and demographic reports. Bloomberg will process my information in compliance with applicable laws on privacy and data protection.

I agree that if Bloomberg does not employ me at this time, Bloomberg may retain and use the information that it obtains as part of the application process to consider my application later if a suitable position becomes available and, if appropriate, to refer back to this application if I apply again. If at any time I no longer want Bloomberg to consider my application for employment, I understand I must enter a request via Careers- Feedback, in which case the information will be stored securely for no more than one year from the date of notification, and access to it will only be made to the extent necessary for legal and regulatory purposes.

I understand that Bloomberg is a global company and that it will process my information on its servers in the United States of America. Bloomberg is committed to compliance with its privacy obligations and for that reason will apply the Safe Harbor Privacy Policy, to the extent applicable, when processing my information on its US servers. I further agree that if I am applying for a position outside the EEA and US, Bloomberg may also process my information on its servers in the country in which the relevant position is located and comply with the privacy legislation in that country.

I understand my information may be disclosed to law enforcement, regulatory or other government agencies, or third parties where required and where necessary to comply with legal or regulatory obligations or requests.

By continuing with this application, I voluntarily consent to the above terms, and recognize that my agreement to these terms is legally binding and enforceable to the same extent as if I had signed my name.

By clicking the 'Apply Now' button below you agree to the terms of the above Legal Statement.

Bloomberg is an equal opportunity/affirmative action employer and we welcome applications from all backgrounds regardless of race, color, religion, sex, national origin, ancestry, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other classification protected by law.

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