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Title:  Analyst, IT Apps Security

Position Title- Analyst, IT Business App Security


General Summary

With a focus on Identity and Access Management (IAM), design, develop and administer business security systems and processes to protect the integrity, confidentiality, and availability of company’s information resources.  Participate in security planning and provides input on the selection of methods used to ensure the protection of the Company’s systems and data.

 Duties & Responsibilities

  • Work with Process Analyst, training personnel and project groups to design and develop appropriate role-based security for the production environment including role definition, job/position mapping, requirements gathering, approval acquisition, assessment, design, configuration and testing activities.
  • Provide support to global enterprise, including 24 hour availability required solution response throughout implementation efforts and Go-Live activities. Troubleshoot user ID and access problems throughout Business Application environments, including daily project configuration activities and unit and integration testing, implementation and post implementation support.
  • Work with Process Analysts and Data Owners to define appropriate Segregation of Duties rules and maintain rules on monitoring software.
  • Develop and maintain mechanisms for users to request access and the Data Owner to approve such requests. Review access requests for approvals, and compliance to business rules. Maintain accurate record of access requests, Data Owners, and access approvers, covering all platforms and secured business applications, for use in reporting to management. 
  • Assist in identifying security risks and exposures by participating in security reviews, evaluations and risk assessments. Investigate security incidents and maintain accurate records for management review. 
  • Assist in developing information protection processes to support various aspects of the company’s Global Information Security program.  
  • Work with Internal Audit, Internal Controls, IT Gonvernance, & IT Compliance on specific projects.
  • Meet or exceed established and agreed upon service level agreements.
  • Create and maintain documented standards, processes, and procedures in accordance with company policy. 

Qualification and experience- Preferably Bachelor’s in related curriculum such as IT with preferably 1-3 years of relevant work experience



Include demonstrated competencies and physical, mental, & interpersonal skills.

  • Experience in Information Security with a focus on Identity and Access Management and the operation of identity and access processes and controls for SAP, Active Directory, and/or cloud based solutions.   
  • Familiar with standard concepts, practices, and procedures for role based access controls, access approval, privileged access management, segregation of duties, access recertification and identity controls. 
  • Ability to work independently.
  • Ability to collaborate and work well in a team setting.
  • Ability to work effectively and efficiently from remote location(s) and capable to meet travel requirements.
  • Security Certification such as CISSP or CISM a plus.
  • Experience with SAP GRC a plus.






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