Senior InfoSec Professional

3 days ago

Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 13,05,000 - ₹ 16,87,000
InfoSec Quality and Compliance Analyst Role

This role focuses on ensuring the security, integrity, and compliance of IT systems and applications. The ideal candidate will possess a strong understanding of Information Security (InfoSec) principles and practices, as well as experience with SAP security administration and risk management.

Key Responsibilities
  • Perform various system access administrative tasks for SoX governed applications, including provisioning, de-provisioning, user maintenance, and recertification activities on a weekly, monthly, and quarterly basis.
  • Coordinate with functional counterparts to implement changes resulting from audit controls.
  • Provide evidence to support internal audit logical security controls across SoX governed applications.
  • Coordinate with access owners to conduct periodic access reviews.
  • Collaborate with SAP Security specialists for role creation/maintenance.
  • Deliver weekly metrics on the number of requests and audit controls processed.
Required Skills and Qualifications
  • Minimum of two years Application Security experience (Application or Database Administration).
  • Minimum of two years of SoX audit experience working with internal and external auditors.
  • Knowledge of access provisioning, de-provisioning, role administration.
  • Experience in delivering audit evidence to support logical security access controls.
  • Proficiency in managing workload using IT Service Management ticketing tools, ServiceNow preferred.
  • Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE.

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