Sr Analyst IT Security
Tasks
- Assist with corrective action plans remediation
- Automate controls and enable continuous monitoring
- Define and enforce SAP role design and maintenance
- Define data protection and privacy protocols encryption and masking
- Design and govern role based access control strategies
- Develop SAP policies procedures and guidelines
- Execute SAP controls for software development lifecycle and job monitoring
- Generate dashboards and reports for compliance metrics
- Maintain SAP internal controls documentation
- Manage segregation of duties conflict management
- Monitor SAP user access lifecycle and execute internal controls
- Prepare for internal and external audits and provide compliance evidence
- Respond to SAP security incidents
- Review exception requests and enforce compliance
- Support risk management and process improvements
- Train stakeholders on SAP compliance requirements
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Lifecycle | Access lifecycle management | Access reviews | Audit management | Change Management | Control matrix | Data masking | Development Lifecycle | Encryption | GRC | IT internal controls | Internal Controls | Lifecycle Management | Risk Control Matrix | Risk control | Role-Based Access | Role-Based Access Control | SAP | SAP Security | Sarbanes-Oxley | Segregation of Duties | Segregation of Duties Rulesets | Software Development Lifecycle | Software development | User access | User access reviews
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