Job Description
Position Title: ERP Lead Security Analyst (Finance)Status of Employment: Contractee Long-Term (Fixed Term)HybridOur client, a well known national public broadcaster is currently looking for a Business Manager, Budgeting and Internal Reporting to join their amazing team!Role Summary:The Finance ERP Security Analyst is responsible for managing and overseeing the security, and control aspects of Finance ERP systems, ensuring the protection of sensitive data and compliance with relevant regulations. This role involves designing, implementing, and maintaining security policies, procedures, and controls to safeguard the organization's Finance ERP environment.Key Responsibilities:Security Design and Implementation:Develop and enforce security policies, standards, and procedures.Design and implement role-based access control (RBAC) and segregation of duties (SoD) frameworks.Configure and manage security settings within ERP applications, including user roles, profiles, and permissions.Access Management:Manage user provisioning, de-provisioning, and role assignments.Conduct regular reviews of user access to ensure compliance with security policies.Address access-related issues and resolve user access requests promptly.Incident Response:Investigate security incidents and breaches, perform root cause analysis, and implement corrective actions.Collaborate with IT security and incident response teams to address security threats and vulnerabilities. Education and Experience:Bachelor's degree in Computer Science, Information Security, Business Administration, Accounting or a related field.Minimum of 3-5 years of experience in ERP security, with a focus on ERP systems.Proven experience with RBAC, SoD, and access management in ERP environments.Technical Skills:Proficiency in Finance ERP applications, particularly in security and user management modules.Strong understanding of security frameworks, principles, and best practices.Experience with security tools and technologies relevant to Finance ERP systems.Experience with business process controlsSecurity, Controls and GRCCompliance Knowledge:Familiarity with regulatory requirements and industry standards relevant to ERP security.Experience supporting audits and ensuring compliance with regulations such as COSO, SOX, GDPR, etc. BEV123About Bevertec:For 35 plus years Bevertec has been at the forefront of providing top level technology professionals to our clients across Canada and beyond. Bevertec specializes in technology professionals but looks to fill all professional roles that help expand and grow our client’s business and advance our candidates careers.Remaining at the forefront of providing staffing solutions has been no easy task for us, that is why we depend on top-caliber candidates like yourself and our team of business development managers to provide you with the opportunities to work with leaders within the IT realm to meet your aspirations. As proof of our continued success Bevertec places candidates with leaders in the public and private sector and continuous remains a vendor of record with large organizations across the country.Lean more at www.bevertec.comHow to apply:Click the “Apply to Job” button and follow the instructions to submit your resume or contact the lead recruiter, Navjot- nkaur@clarityhiring.com.Thank you for your interest in your next great opportunity with Bevertec. Only those selected for an interview will be contacted, Bevertec is committed to Employment Equity and encourages applications from all qualified candidates. In accordance with the Accessibility for Ontarians with Disabilities Act Bevertec will provide accommodations throughout the recruitment process, should you require such accommodations please contact our Human Resources department.