Enterprise Systems Security Manager
Nonstore WARNERCROS TEMPE AZ, United States
USD 108K-156K (estimate) Mid-level Full Time
Tasks
- Assess control gaps and recommend solutions
- Conduct periodic access reviews
- Coordinate SOX testing with audit teams
- Coordinate vulnerability and risk management
- Design and enhance IT control frameworks
- Enforce least privilege access
- Expand IT controls to new systems
- Lead application access management
- Maintain control documentation and evidence
- Manage role provisioning and deprovisioning
- Oversee remediation for control deficiencies and vulnerabilities
- Own SOX IT general controls
- Prioritize risk mitigation with security teams
- Provide training on access controls and SOX requirements
- Support audit readiness and control operations
- Track remediation plans and ownership
- Validate remediation effectiveness before closure
Perks/Benefits
- N/A
Skills/Tech-stack
Access Governance | Access Management | COBIT | Cloud Computing | Control Design | Control Framework | Control Testing | Coso | Document Control | ERP systems | GRC tools | General controls | Governance Risk | Governance Risk and Compliance | IT Audit | IT General Controls | IT control | IT control framework | Identity and Access Management | Identity and access | Least Privilege | Risk Management | Risk and Compliance | SOX Compliance | SOX IT | SOX IT General Controls | Vulnerability Management
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