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Security Architect

PASADENA-91108, CA, US
02/01/2021

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Required Skills

oral communication skills

Company

Cloudious

Experience

10 to 15 Year(s)

Job Description

Significant experience with legal and regulatory compliance standards such as PCI-DSS, SOX, GDPR, HIPAA, etc.
Familiarity with ISMS and security frameworks, particularly NIST Cybersecurity Framework.
Strong understanding of fundamental information security concepts and technology.
Experience with IT GRC/IRM platforms (Oracle, RSA Archer, Metric Stream, etc.).
Experience with IT governance, risk, and compliance management in a large global environment.
Excellent written and oral communication skills.
Strong work ethic with attention to detail.
Ability to excel in a fast paced and rapidly changing environment
GRC Job Specifications

Support GRC Lead and manage adherence to access controls and process controls
Work closely with Functional Teams and Technical Teams as well as the business and off shore support teams to ensure Segregation of Duties (SOD) and critical actions are understood and appropriately built into the business roles
Ensure that application security standards are well integrated into systems
Monitor and maintain SAP application security policies, standards, guidelines, and procedures that are in alignment with the corporate strategic plan and supports the project team during the implementation
Responsible for implementation and integration of SAP GRC Access Control (AC) and other post go live sustainment tools
Work with the business managers in refining risk and mitigating controls
Support / educate business stakeholders on access risks and mitigating controls
Deal with service request and incidents related to SAP user access
Support SAP Business Roles provisioning and de-provisioning processes
SAP GRC Access Control Administration