IT Enterprise Applications Security Lead

United States; Washington, District Of Columbia, United States; Emeryville, California, United States; Chicago, Illinois, United States

Berkeley Research Group

BRG is a global consulting firm that helps leading organizations advance in three key areas: economics, disputes, and investigations; corporate finance; and performance improvement and advisory. BRG has offices across the United States and in...

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BRG is seeking an experienced and strategic IT Enterprise Application Security Lead to oversee and enhance the security posture of our enterprise SaaS applications, with a strong emphasis on Workday. This role is responsible for defining and implementing application security strategies, policies, and best practices across multiple cloud-based platforms, ensuring compliance, data integrity, and secure operations in alignment with business and regulatory requirements.  Key Responsibilities: 
  • Understand and document security models, controls, and options for all BRG Enterprise Apps, with a specific focus on Workday.
  • Lead recurring internal security audits, specifically focused on changes made to our ERP system.
  • Maintain strong knowledge of overarching BRG IT Security Policies, Standards, and Procedures.
  • Create policies, standards or procedures specific to the operations of these apps that meet or enhance overarching BRG IT Security Policies.
  • Partner with Workday administrators, HR, Finance, and IT stakeholders to ensure secure configuration, access controls, and role-based permissions.
  • Determine framework for mapping compliance frameworks (NIST, ISO, SOC 2, SOC2, etc) to specific controls within the operations of enterprise applications.
  • Documenting and ensuring enforcement of controls unique to the enterprise application suite.
  • Organize and lead security remediation efforts identified by audits or other assessments.
  • Lead responses to security questionnaires or provide input to questionnaires if the item is related to the security of our Enterprise applications. 
  • Work with internal and external auditors to demonstrate and provide evidence for controls that are in place.
  • Collaborate with identity and access management (IAM) teams to integrate with SSO/MFA and ensure secure user provisioning/deprovisioning.
  • Respond to security incidents involving enterprise applications and participate in root cause analysis and incident reporting.
  • Stay current with emerging security threats, trends, and best practices in SaaS and enterprise application security.
  • Provide leadership and mentoring to junior security staff and cross-functional teams.
  • Participate in Change Management.
Job Requirements:
  • Bachelor’s degree in Computer Science, Information Security, related field, or equivalent work experience.  Advanced degree or relevant certifications (e.g., CISSP, CISM, GIAC) a plus.
  • 5+ years of experience in major information technology functions.
  • Strong familiarity with industry frameworks such as SOC2, ISO 27002, HIPAA, HITRUST.
  • Familiarity with GDPR and CCPA.
  • Experience with enterprise systems or ERP’s.  Workday a plus.
  • Strong knowledge of application security principles, role-based access control (RBAC), segregation of duties (SoD), and data privacy.
  • A self-starter with high levels of drive, energy, resilience, a can-do attitude, and willingness to take the initiative. Ability to operate independently.
  • Ability to adjust to changing priorities.  Ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Excellent written and verbal communication skills. Must have a positive, professional attitude. Experience working with executive level clients.  Must be able to communicate complex topics to non-technical audiences. Excellent customer-facing/customer service skills. Excellent organizational skills.
  • Position may require infrequent traveling for short periods. Trips will sometimes extend to 5 working days and could on rare occasions extend beyond 5 business days. All travel expenses will be reimbursed.  
Candidate must be able to submit verification of his/her legal right to work in the U.S., without company sponsorship.         Salary Range: $120,000-$170,000 #LI-AW1  #LI-REMOTE
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Category: Leadership Jobs

Tags: Application security Audits CCPA CISM CISSP Cloud Compliance Computer Science ERP Finance GDPR GIAC HIPAA HITRUST IAM ISO 27002 NIST Privacy SaaS SOC SOC 2 SSO

Regions: Remote/Anywhere North America
Country: United States

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