Business Systems Security Analyst, Finance Systems

1 week ago

ValdeReuil, Normandie, United States Wake Forest University Full time
Job Summary

We are seeking a highly skilled Business Systems Security Analyst to join our team at Wake Forest University. As a key member of our Financial Services department, you will be responsible for maintaining the overall security environment of our Financial Services applications, including Workday, Cognos, and Nelnet.

Key Responsibilities
  • Develop and maintain application security access for departmental and campus users to ensure internal controls are maintained systematically and data is protected from unauthorized access.
  • Seek approval for Workday security change requests and execute changes once approved.
  • Accountable for executing and getting approval for security reviews on a rolling basis, including weekly, quarterly, and annual reviews of systems such as Workday, Cognos, and Nelnet.
  • Lead vendor security reviews for Financial Services initiatives and annual recurring reviews, acquiring vendor audit reports (SOC1, SOC2) and partnering with other units within Financial Services to understand required complementary controls and the potential impact of documented audit issues.
  • Maintain user and Finance Systems documentation as it relates to security procedures.
  • Consistently promote best practices and high levels of customer service, focusing on completing security requests in a timely manner.
  • Meet regularly with Information Systems (Information Security, particularly) to ensure a strong cross-functional relationship exists with this important partner.
Requirements
  • Bachelor's degree in a business, accounting, or computer science-related field and at least three years of experience implementing and/or maintaining ERP systems in a finance or accounting function and related applications or an equivalent combination of education and experience.
  • Knowledge of the Workday Financials ERP platform, including security, configuration, transaction processing/business process design, and reporting.
  • Ability to maintain the security and confidentiality of any proprietary or sensitive data in any medium regarding the university or its students, faculty, or staff.
  • Exceptional organization skills, a detail orientation, and a proven ability to follow projects and issues through to completion.
  • Must be comfortable in an environment that places high emphasis on collaboration, continuous improvement, teamwork, and excellent customer service.
Preferred Qualifications
  • Familiarity with higher education administration current best practices and leading-edge technologies.
  • Demonstrated accounting knowledge.

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