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Senior Information Security Analyst ERP System

2 months ago

Irving, Texas, United States Aloden, Inc. Full time
Job Title: Senior Information Security Analyst ERP System

We are seeking a highly skilled Senior Information Security Analyst to join our team at Aloden, Inc. as a key member of our ERP Security team. The successful candidate will be responsible for ensuring the security and compliance of our JD Edwards and SAP systems.

Key Responsibilities:
  • Act as a subject matter expert for security and compliance on JD Edwards E1 and SAP systems (ECC, S4, GRC, Access Control, Process Control, ETD, and others)
  • Identify gaps and improvements in the current security implementation
  • Expand security capabilities to take full advantage of the JDE and SAP security tools available
  • Update and implement Master Data such as Roles/Entitlements, Role Owners, SOD rules changes, Security Configuration, threat patterns, etc.
  • Provide subject matter expertise and oversight as needed for projects requiring security access and compliance support
  • Provide training to other security team members on security services activities and domain knowledge, so that service delivery and support can be shared
  • Support the ongoing security service for JDE and SAP and JDE Security through:
    • Meeting all defined service levels and defined performance objectives
    • Expanding automated processes and workflows to deliver on business projects
    • Security Strategy Development and Management
    • Role design and implementation
    • Access provisioning and de-provisioning of users
    • Identity life cycle and user maintenance
    • Serve as a leader for implementing security architecture
    • Possess and able to convey a strategic vision and end-state design for interrelated business and security processes (i.e., Access administration and Security controls, threats, and vulnerabilities)
    • Coordinate all security designs with various Business Units and Cybersecurity teams
    • Analyze and implement security requirements
    • Recommends and develops security measures to protect information against unauthorized modification or loss
    • Works closely with both technical and functional teams to ensure the success of the overall security solution
    • Serve as Security subject matter expert and provide advisory and consulting services as needed
    • Strong ability to collaborate with application teams, administration teams, and business partners to design and implement technical security solutions on JDE, SAP, and associated bolt-on applications
    Requirements:
    • 7+ years relevant security administration experience
    • Critical Skills:
      • At least 2 full implementations of security on SAP and JD Edwards systems
      • Experience with different scripting/programming languages to expand automation and capabilities
      • Expertise in:
        • OWM security and menu
        • JDE E1 security design and user maintenance
        • At least 3 years experience in SAP GRC Access Control & Process Control
        • At least 3 years experience with SAP ETD administration and maintenance; implementation of Threat Patterns including design, alerts, fraud detection, and user Behavioral analysis, and response planning
        • Cloud applications and Bus. Objects
        • Emergency Access and Firefighter management
        • SOD Risk Management & Configuration
        • Proficient in IT general controls, SOC, and SOX requirements as they relate to security administration
        • Proficient in ERP security principles, technologies, and solutions, delivering functionality and services on time, on budget, and to meet business needs
        • Audit testing & evidence collection
        • HANA DB Security
        • SAP NextGen S4 Hana
        • Progressively responsible experience in designing, implementing, and maintaining application Security
        • Deep knowledge of application security, capabilities, and limitations
        • Proficient in reducing the attack surface and hardening ERP system security
        • Proficient in ERP security principles, technologies, and solutions, delivering functionality or services on time, on budget, and to meet business needs
        • Technical knowledge of security architecture and role-based authorization models
        • Proven success on multiple, enterprise-scale implementation projects or services
      Additional Knowledge & Skills:
      • Strong, proven problem-solving skills and ability to identify, analyze, and resolve problems, driving solutions to completion
      • Proficient in analyzing requirements, resource estimation, and allocation
      • Excellent in team leadership and team-based problem-solving skills
      • Excellent interpersonal and oral, written communication skills
      • Ability to translate complex technical information across all levels of the organization
      • Ability to self-manage on tasks and mini-projects or improvement efforts
      • Strong facilitation skills and a clear ability to build strong relationships with business partners at all levels
      • Demonstrated ability to translate business drivers and priorities into security design, policies, and procedures
      • Results-driven, and able to collaborate with management and colleagues to share the responsibilities for achieving an end-to-end solution for customers
      • Strong attention to detail which ensures that customer requirements are met and that a high-quality standard is achieved
      • Provide technical perspectives to other architecture functions to ensure that solutions effectively leverage infrastructure capabilities and services and integrate with them