Lead Security & Controls Analyst

5 - 7 years experience  •  Automotive.

Salary depends on experience
Posted on 03/27/18
5 - 7 years experience
Automotive.
Salary depends on experience
Posted on 03/27/18

Key Responsibilities and Accountabilities:

  • Design and implementation of user access governance policies and controls including:
    • User access provisioning
    • SOD and Sensitive Access rulesets, violation monitoring, mitigation and reporting
    • Defining ERP risks, role design and role ownership
  • Represent Internal Controls in the IT change management process
  • Support the development and optimization of the global internal control framework
  • Monitor business processes for changes/risks impacting internal controls and provide thought leadership and support for effective business process and controls redesign/remediation
  • Partner with the business to adapt internal controls for ERP localization and implementation
  • May be expected to perform duties other than those specified within this description

 

Basic Qualifications:

  • Bachelor’s degree in IT, Accounting, Finance, or related field
  • Minimum of 5 years of progressive IT, audit and/or controls experience, preferably in IT audit or IT security, with demonstrated knowledge of IT controls
  • Strong communication skills with the ability to discuss technical topics with non-technical users
  • Strong analytical and problem solving skills
  • Strong ability to work independently and within cross functional teams

 

Preferred Qualifications:

  • Demonstrated SAP business process and controls knowledge
  • Knowledge of SAPsecurity processes and leading practices, including the user provisioning process and security maintenance processes
  • Demonstrated leadership abilities to inspire business partners on change activities
  • Experience using and/or implementing SAP GRC Access Control suite of products

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