Application Security & Access Control Operations Lead - Finance & Administration

Description

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.

Requirements

• 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

What’s the role?

As the Finance Application Security & Access Control Lead, you will be responsible for driving and governing access management processes across SAP, Oracle EPM, and cloud-based Finance applications. You will help strengthen the control environment by improving access governance practices, managing risk, and identifying opportunities to modernize the security and provisioning landscape.

Drive the technology roadmap for access governance and provisioning

• Evaluate new tools and capabilities to improve security, compliance, and operational efficiency

Lead access governance activities

• User provisioning and lifecycle management processes across Finance applications
• User access reviews, role recertifications, and privileged access reviews
• Segregation of Duties (SoD) risks, mitigation controls, and remediation efforts
• Firefighter/Emergency Access Management processes and monitoring
• Privileged and administrative access monitoring across cloud and on-prem applications

Partner with Finance, Technology, Risk, and Audit teams

• Maintain a strong and audit-ready control environment
• Drive continuous improvement of security and access control standards across the Finance landscape

Benefits

Salary Range = 200,000 - 240,000 USD Annual + Benefits + Bonus