Govern user provisioning and lifecycle management processes across Finance applications
Lead access governance activities including user access reviews, role recertifications, and privileged access reviews
Manage Segregation of Duties (SoD) risks, mitigation controls, and remediation efforts
Govern Firefighter/Emergency Access Management processes and monitoring
Oversee privileged and administrative access monitoring across cloud and on-prem applications
Partner with Finance, Technology, Risk, and Audit teams to maintain a strong and audit-ready control environment
Drive continuous improvement of security and access control standards across the Finance landscape
You’ll need to have
10+ years of experience in IAM, Application Security, Access Governance, or ERP Security
Strong experience with SAP and/or Oracle security models
Hands-on experience with SAP GRC Access Control, including SoD analysis, access requests, and emergency access management
Expertise in RBAC, role provisioning, user access reviews, and recertification processes
Experience implementing and governing cloud application provisioning frameworks
Experience supporting SOX compliance, audit activities, and access-related controls
Strong analytical and risk assessment skills with the ability to identify and remediate control gaps
Nice to Have Skills
Experience with Pathlock, Saviynt, or similar IAM/GRC platforms
Experience supporting SAP BDC security and access controls
Exposure to multi-platform access governance across SAP, Oracle, and SaaS applications
Familiarity with privileged access management and continuous control monitoring solutions
Experience in Project Management
We’d love to see
A fresh perspective and willingness to challenge existing processes and controls
A passion for simplifying and modernizing access governance through automation and technology
Strong stakeholder management skills with the ability to influence across business and technology teams
A continuous improvement mindset focused on balancing security, compliance, and user experience
Salary Range = 200,000 - 240,000 USD Annual + Benefits + Bonus
The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.
We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation (exempt roles only), paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.
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