Computer Systems Analyst 2 4P/909
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Role details
Tech stack
Job description
Southern Company Services is seeking a Computer Systems Analyst II to support its Energy Management Systems (EMS) department.
This role will support compliance and quality assurance activities for Transmission EMS, with a primary focus on patch management, user provisioning, access administration, internal controls, and change management ., * Support overall compliance and quality assurance activities for Transmission EMS.
- Coordinate weekly patch management meetings and follow-up sessions.
- Track patching status and ensure required actions are completed.
- Maintain documentation necessary to support compliance and audit requirements.
- Analyze patching and access data to identify compliance gaps.
- Perform controls and validations to ensure established processes are followed.
- Identify process efficiencies and recommend improvements.
- Support change management activities, including communications, process reviews, and implementation coordination.
- Serve as backup for user provisioning and de-provisioning activities.
- Grant and revoke system access within required timeframes.
- Track password changes and access-related activities.
- Review supporting evidence provided by subject matter experts.
- Administer or support user accounts, security groups, permissions, roles, and access profiles.
- Ensure access follows role-based access control and least-privilege principles.
- Maintain accurate records for security reviews, audits, and compliance assessments.
- Support risk assessments, controls testing, and internal/external audit activities.
Requirements
The ideal candidate will have experience with computer system infrastructure, Active Directory, identity and access management, patching, compliance controls, audit support, and IT operations ., * 3-5 years of relevant IT, systems analysis, infrastructure, security, or compliance experience.
- Equivalent experience may be considered in place of formal education.
- Working knowledge of computer system infrastructure and IT operations.
- Working knowledge of IT security concepts and internal controls.
- Familiarity with change management processes.
- Working knowledge of Active Directory .
- Understanding of Identity and Access Management (IAM) .
- Knowledge of:
- User account administration
- Security groups
- Permissions
- Role-Based Access Control (RBAC)
- Least-privilege principles
- Working knowledge of patch management, vulnerability management, and system maintenance.
- Familiarity with IT risk assessments, internal controls, controls testing, and audit requirements.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Strong attention to detail and accuracy.
Preferred Qualifications
- Experience supporting Energy Management Systems (EMS) or utility technology environments.
- Experience with patch management coordination.
- Experience supporting access provisioning and de-provisioning.
- Experience preparing documentation for internal or external audits.
- Familiarity with compliance-driven or regulated IT environments.
- Experience leading or coordinating small technology initiatives.
Key Skills
| Computer Systems Analysis | EMS | Patch Management | Active Directory | Identity & Access Management | IAM | RBAC | User Provisioning | Change Management | IT Compliance | Internal Controls | Vulnerability Management | Audit Support | Access Administration | Risk Assessment | Security Controls |
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