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Hello Fishes,
Let me know if you're looking for job opportunities in Morningstar.
Can refer you for the following roles:
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https://morningstar.wd5.myworkdayjobs.com/Ame
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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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From my perspective
1. Insider Threat
2. Resources/license wastage
Mentor
Insider threat is the biggest one - terminated employees with unrevoked access may act out against the company in highly damaging ways (sharing of confidential or protected information, changing of financial details, etc).
Very few are doing it well. It gets even more complex when users have access to vendor or customer systems and distributed applications that are not SSO. One issue is there is often not a reliable inventory of all the independent systems users are granted access to. Another issue is the termination controls are usually only IT controls over access revocation. It gets better overall when there are termination controls over the HR function and LOB managers.
At the same time there will always be issue. Self-terminating employees can't be forced to follow a process. One will always email their manager at 5 pm after the manager just clocked out for a one-week vacation to the jungle.