Objectives:
Operations:
Assist with Access Control Review cleanup.
Assist with the management of Active Directory identification and conversion to automation where applicable.
Assist in the daily compliance review.
Other assigned duties.
Engineering:
Assist with automation for CIS testing.
Risk Management:
Data Entry in support of BC in the Cloud Project.
The expected results for bringing on this Intern are as follows:
- Cleanup of the ACR process to assist in the completion of recent Audit Finding.
- Identification of possible automation of the ACR process through Active Directory (AD) where possible.
- Properly configure the Access Auditor application based on Industry Standards.
- Completion of Automated CIS Testing, where applicable.
- Documenting all LOBs in the BC in the cloud tool.
Monthly status sheets will be developed and shared for the status of the internship within the InfoSec management team.