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!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.Thanks to all the applicants in advance!