Security Analyst

Description

SummaryThe subject matter expert performing this role will ensure the client's enterprise systems comply with Sarbanes Oxley, Payment Card Industry and other audit directives by preventing unauthorized access to application programs and data. Further, the role includes managing account creation, account maintenance, and assignment or revocation of access and authorizations. Key ResponsibilitiesPerform account management of all SAP landscapes including analyzing requests for access and engineering the appropriate authorizations. Additionally, includes checking for segregation of duty issues, requesting and recording approvals, challenging requests for inappropriate access and identifying alternative authorizations to assign without introducing additional risk. Further, supports documenting and reporting suspected security breach.Perform account management for all disparate nonSAP applications hosted in the cloud and or on premise, using a variety of connection schemes. Additionally, includes checking for segregation of duty issues, requesting and recording approvals, challenging requests for inappropriate access and identifying alternative authorizations to assign without introducing additional risk. Further, supports documenting and reporting suspected security breach.Provide secure standard design for accessing SAP ECC (ERP Central Component) landscapes. Additionally, includes performing analysis of the authorizations and impact of change, building the roles within which the authorizations are stored and entering the required values, performing the necessary configuration to maintain security settings, testing the results of the build for security failures, monitoring authorization usage and troubleshooting potential security issues.Provide input to initiatives to build and refine process workflows and leverage automation in implementing role based access controls.Research and respond to audit requests.Support oncall rotation after hours, during holidays and on the weekends.