Aloden, Inc.
Sr Information Security Analyst ERP System (JD EDWARDS AND SAP)
Aloden, Inc., Irving, Texas, United States, 75084
Title- Sr Information Security Analyst ERP System (JD EDWARDS AND SAP)Location- Irving, TX (REMOTE IS FINE)
Areas of Responsibilities include:•
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)•
Identifying gaps and improvements in the current security implementation•
Expansion of security capabilities to take full advantage of the JDE and SAP security tools available•
Updates and implementation of 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 sharedSupport the ongoing security service for JDE and SAP and JDE Security through:•Meeting all defined service levels and defined performance objectives•Expand automated processes and workflows to deliver on business projects•Security Strategy Development and Management•Role design and implementation•ccess 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•nalyze 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•
Experience with integration of SAP and JD Edwards security administration with Identity Management platforms is a plusSupport of SOX Compliance through:•
Adherence to, and delivery of SOX controls and procedures•Support of compliance initiatives, and audits both internal and external•Support of recurring security assessments and access reviewsSupport the ongoing improvement of Security & Compliance area:•Providing ideas for improvement initiatives•Self-managing through improvement projects and providing clear measurable results
Minimum Requirements7+ years relevant security administration experienceCritical 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 andservices on time, on budget and to meet business needs•udit 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•bility to translate complex technical information across all levels of the organization•bility 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 themMust have excellent initiative, organization, and customer service skill
Areas of Responsibilities include:•
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)•
Identifying gaps and improvements in the current security implementation•
Expansion of security capabilities to take full advantage of the JDE and SAP security tools available•
Updates and implementation of 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 sharedSupport the ongoing security service for JDE and SAP and JDE Security through:•Meeting all defined service levels and defined performance objectives•Expand automated processes and workflows to deliver on business projects•Security Strategy Development and Management•Role design and implementation•ccess 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•nalyze 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•
Experience with integration of SAP and JD Edwards security administration with Identity Management platforms is a plusSupport of SOX Compliance through:•
Adherence to, and delivery of SOX controls and procedures•Support of compliance initiatives, and audits both internal and external•Support of recurring security assessments and access reviewsSupport the ongoing improvement of Security & Compliance area:•Providing ideas for improvement initiatives•Self-managing through improvement projects and providing clear measurable results
Minimum Requirements7+ years relevant security administration experienceCritical 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 andservices on time, on budget and to meet business needs•udit 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•bility to translate complex technical information across all levels of the organization•bility 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 themMust have excellent initiative, organization, and customer service skill