Chief Access Compliance Officer

5 days ago

Bengaluru, Karnataka, India beBeeAccess Full time ₹ 1,04,000 - ₹ 1,30,878
**Job Title:** InfoSec Quality and Compliance Analyst

As a key member of our team, you will be responsible for performing various system access administrative tasks for SoX governed applications. This includes provisioning, de-provisioning, user maintenance, and recertification activities on a weekly, monthly, and quarterly basis.

You will coordinate with functional counterparts to implement changes resulting from audit controls. Your role will also involve providing evidence to support internal audit logical security controls across SoX governed applications.

Additionally, you will work closely with access owners to conduct periodic access reviews and collaborate with SAP Security specialists for role creation/maintenance.

One of your key responsibilities will be to provide 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 with delivery of audit evidence to support logical security access controls
  • Experience 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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