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ERP Security Administrator

3 months ago

Sugar Land, United States Noble Corporation Full time

Responsible for designing, configuring, testing, and deploying additions / enhancements related to security within the ERP application environment. Also responsible for Sarbanes-Oxley controls within the application, aligned with audit reviews. Maintain compliance with all security related laws and regulations and assist during internal and external audits.
Essential Functions:

  • Provide a secure and auditable environment for IFS Production landscape. Coordinate all security responses to internal and external audits and audit-related activities.
  • Ensure compliance with Noble and Global IT security requirements, including Sarbanes-Oxley, local encryption regulations and privacy laws. Maintain segregation of duties and access controls.
  • Monitor security within IFS application environments on a daily basis. Produce management reports including appropriate metrics that clearly inform IT management as to the state of IFS information risk.
  • Apply technical design, configuration, development, testing, documentation and architecture standards and principles. Follow Noble's IT Change Management processes, technical security related policies and procedures for the IFS landscape.
  • Serve as an expert for IFS Internal Control administration across all environments (development, QA, production, Offshore, etc.)
  • Forecast (as appropriate) and analyze system / integration defects and production requests / issues. Resolve with business relevant solutions (Provide 3rd Level Production Support / Issue Resolution).
  • Create and maintain permission set for each landscape (development, QA, production, offshore, etc.).
  • Support in user administration including but not limited to Site move / Rig transfer activities.
  • Provide input into project / resource estimating activities along with key / required skills.
  • Conduct security updates during system upgrades and organizational / process changes. Support general security additions and updates. Incorporate the security design in the technical specifications based on the functional specifications. Maintain local security requirements.
  • Create security testing scenarios. Execute / assist with executing where appropriate.
  • Facilitate a periodic review of IFS access.
  • Clearly communicate technology issues, plans and solutions from both a business perspective and a technical perspective.
  • Maintain relationships with IT management and IT staff including Business Analysts.
  • Adhere to professional standards and Noble's Administrative Policy Manual.
  • Other duties as assigned.
Qualifications:
  • Bachelor's degree in Computer Science or other related IT field.
  • A minimum of 4 years' experience designing, configuring, developing, testing, and deploying security solutions within ERP applications (SAP, IFS...)
  • A minimum of 3 years' experience with Government, Risk and Compliance access control software.
  • A minimum of 2 ERP implementations or upgrade experience; Experience in a ERP production support role.
  • Demonstrated security administration experiences.
  • Demonstrated knowledge of ERP modules: Finance, Supply Chain, Human Resources and Operations functionality.
  • Demonstrated knowledge of systems design & development methodologies, project management methodologies and security frameworks.
  • Ability to travel both domestically and internationally.
  • Ability to work effectively across and within diverse teams.
  • Excellent facilitation, verbal and written (formal and technical) communication skills with a good command of the English language.
  • Strong execution skills with the ability to work efficiently under pressure, deliver quality results within standards and meet deadlines.
  • Strong analytical and organizational skills with an attention to detail.
  • Experience using MS Office Suite including Access, PowerPoint, Excel, Word, Visio, Project and Outlook.
  • Ability to work overtime as required.