Analyst, Tech Operations, ERP Security

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Job Description - Analyst, Tech Operations, ERP Security

With Our Consumer At The Heart Your Key Focus Will Be:

  • The position requires the candidate to work as part of the Global Security Operations team handling the specific area of User Access to address the user access/security provisioning operations and service, respecting the existing Security Architecture in place. Technical expertise mainly calls for SAP skills, but expertise in other enterprise applications will be important to the role.
  • Position duties will include managing operational metrics and KPI’s, working with our IT Operations partner for day-to-day concerns and operational best practices, providing security support to enhancements and projects, and ensuring users have proper authorization to perform needed tasks related to their job functions. The position will also assist other team members in defining new security policies and procedures.
  • Close communication and working procedures are required with various stakeholders across the company, both within the development teams, and also in “the business” to review business and functional requirements and translate into technical requirements.
  • As part of the migration of changes from the development environment to live, the development, documentation, and execution of test protocols as part of User Acceptance Testing is required.
  • Some preparation and maintenance of documentation is required especially as they relate to operational procedures.
  • Key relationships & interdependencies: ability to operate and orchestrate seamlessly within the matrix will be critical for your success in this role and of the function.
  • Internal:
    • Convey information to: Site(s) end-users and stakeholders / Tech organization
    • Adapt and Exchange (reach agreement with): Business BPOs, Development Teams, Security Team, Regional Controllers and Global SOX Teams
    • Influence (affect change): IT Security Operations team
  • External:
    • Convey information to: Site(s) end-users and stakeholders / Tech organization
    • Adapt and Exchange (reach agreement with): Business BPOs, Development Teams, Security Team, Regional Controllers and Global SOX Teams
    • Influence (affect change): IT Security Operations team
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