Application Controls Security Principal

4 weeks ago


Mumbai, Maharashtra, India LyondellBasell Full time

Job Summary

An Application Controls Security Principal plays a vital role in managing the organization's SAP and non-SAP security controls. This role requires leadership and strategic oversight to ensure the effective execution of IT controls activities.

Key Responsibilities

  • Lead a team responsible for end-to-end controls monitoring, validation, quality assurance, and improvement activities.
  • Develop long-term strategies in partnership with Control Owners for controls execution and prioritize the team's activities to ensure zero deficiencies in internal and external testing scenarios.
  • Act as a primary point of contact for all IT controls activities and be accountable to the Internal Controls, Governance/Risk/Compliance, Audit departments, and Senior Leadership.
  • Communicate status of IT controls, audit findings, remediation efforts, and long-term plans to senior leadership on a recurring basis.

Requirements

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • 7+ years of experience in IT security controls analysis, IT audit, or a similar role.
  • Expert knowledge of IT security controls and best practices.
  • Proven experience in identifying, analyzing, and remediating non-SAP control deficiencies.


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