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Hello - hope everyone is having a great weekend. I'm looking into risk assurance opportunities at Meta, especially Application Manager, Controls (min 5 YOE) and Manager, Compliance (min 12 YOE). I am a Senior Manager with 9 years of IT risks assurance experience. Does anyone have any thought on which position I should apply? If anyone currently at Meta could share your experience, that would also help. If anyone is open to providing referrals, I could provide my background. Facebook (Meta)
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i've heard my manager give a process improvement that even if it's on sailpoint the reviewers still need to evidence that they checked c&a by generating a file their own and comparing to Sailpoint.
Thanks for the suggestion!
Get an extract from the target system with the user and entitlement details, run the user entitlement report in SailPoint and compare using vlookup
I don’t understand. All firms are selling controls optimization and controls automation work, but forget the fact that manual C&A procedures are always required. Doesn’t that defeat the whole purpose of using Sailpoint?
Ironic
What type of reviews? Access reviews? I would look at the source data (back end database) and make sure it's in alignment with what's in Sailpoint
The question is how is management comfortable that their access review is complete and accurate?