Information Security Analyst
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Key Responsibilities
Administer SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM)Design and implement role-based access controls across SAP modulesMonitor and manage Firefighter access and elevated privilegesPerform risk assessments, identify security vulnerabilities, and propose mitigation strategiesEnsure SOX compliance and support audit readinessReview and resolve SOD (Segregation of Duties) conflictsConfigure SAP GRC workflows and Business Role ManagementCollaborate with control owners to remediate violations and strengthen governancePromote user security awareness and best practicesSupport UAT, SIT, and cutover activities during go-lives or upgradesRequirements:Proven experience in SAP Security and GRC administrationStrong understanding of SOX controls, SOD analysis, and audit complianceFamiliarity with SAP platforms (S/4 HANA, Fiori, BW/HANA, HCM, etc.)Knowledge of cloud and on-prem SAP security frameworksExcellent problem-solving and communication skillsHow to Apply:Send your resume to careers@ucrya.com
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Lady Lake, FL, United States Florida Gulf Coast University Full-timeFlorida Gulf Coast University is seeking an Information Security Analyst II to strengthen the university's information security program by implementing, monitoring, and improving controls that protect data, systems, and infrastructure. This role administers IAM configurations, investigates threats, and ensures alignment with regulatory requirements. You will...
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Information Security Analyst II
2 weeks ago
Lady Lake, FL, United States Florida Gulf Coast University Full-timeJob Summary The Information Security Analyst II supports and strengthens the university's information security program by implementing, monitoring, and improving controls that protect institutional data, systems, and infrastructure. This role administers security configurations, investigates threats and incidents, conducts risk-based access reviews, and...
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Lake Mary, FL, United States The Bank of New York Mellon Full-timeJob-ID: 77762 Category: Information Security Location: Pittsburgh, PA, United States; Lake Mary, FL, United States Schedule: Full time, Day Posted: Base Salary Min: 83000 Base Salary Max: We’re seeking a future team member for the role of Vice President, Information Security to join our information Security team. This role is located in Lake...
