IT Controls Analyst

4 hours, 9 minutes ago
Full-time
Junior
Cybersecurity
TerrAscend

TerrAscend

TerrAscend is a prominent North American cannabis operator that specializes in vertically integrated cannabis cultivation, production, and retail, catering to the evolving needs of clients across multiple states in the U.S. and Canada.

Pharmaceuticals
201-500
$441M raised

Description

  • Provision, modify, and remove user accounts and permissions in accordance with approved requests and RBAC standards.
  • Promptly revoke access for terminations and role changes and verify removal using automated tools when available.
  • Support quarterly SOX user-access reviews through data extraction, spreadsheet reconciliation, and coordination with stakeholders.
  • Apply least-privilege principles and escalate inappropriate access, permissions, or segregation-of-duties conflicts.
  • Maintain access-control procedures, role definitions, and SOPs, including documentation for new systems.
  • Follow change-management processes for access changes and system rollouts.
  • Troubleshoot access-related tickets and provide trained helpdesk support for in-scope systems.
  • Coordinate with IT Compliance, IT teams, department leaders, and non-technical users on access requests and controls.

Requirements

  • High school diploma or equivalent.
  • 1+ years of IT service experience and technical aptitude.
  • Experience using ticketing systems such as Zendesk or ClickUp.
  • Familiarity with security concepts and access-control procedures, including role-based access control (RBAC).
  • Strong attention to detail and documentation skills.
  • Proficiency in Excel and Microsoft 365.
  • Ability to complete a state and federal background investigation.
  • Must reside and work in an approved remote-work state: CT, DE, FL, GA, MD, MI, NC, NJ, NY, OH, PA, TX, or WV.
  • Ability to perform role-related physical tasks, including lifting up to 50 pounds, with or without reasonable accommodation.

Benefits

  • Comprehensive medical, dental, and vision coverage for eligible team members.
  • 401(k) savings opportunities.
  • Paid time off and company holidays for eligible team members.
  • Learning, development, and career-growth opportunities.
  • Employee discounts and recognition programs.
  • Well-being resources and support programs.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Threat Analyst

BioCatch 201-500 IT Services

BioCatch is seeking a remote, customer-facing Threat Analyst in the USA to help financial institutions maximize fraud detection and prevention outcomes using behavioral biometrics analytics.

Machine Learning Python R SQL
3 hours, 39 minutes ago

CyberSecurity Analyst

Avertium 201-500 IT Services

Avertium is hiring a CyberSecurity Analyst to support clients through proactive monitoring, incident response, security administration, and security posture improvement across application, web, and infrastructure environments.

Cybersecurity HIPAA Juniper Linux Network Security Penetration Testing SQL Unix Windows Server
2 days, 3 hours ago

CyberSecurity Analyst

Avertium 201-500 IT Services

Avertium is seeking a CyberSecurity Analyst to support clients through proactive monitoring, incident response, security administration, and security posture improvement within its Center of Excellence.

Cybersecurity HIPAA Juniper Linux Network Security Penetration Testing SIEM SQL Unix Windows Server
2 days, 3 hours ago

Associate Security Researcher

Cobalt 501-1000 Internet Software & Services

Cobalt is hiring a US-based Associate Security Researcher to support purple-team security research by building reliable lab environments, analyzing threats, and improving defensive guidance while developing into an offensive security researcher.

AWS Azure Bash Cybersecurity GCP Penetration Testing PowerShell Python
3 days, 3 hours ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers