Job Description |
This position is
responsible for Access Security, monitoring, analysis, documentation,
and validation of the Internal Controls structure surrounding IT
processes, in an effort to protect data from unauthorized individuals.
The position assists in the identification and reporting of potential
issues that may be of concern to senior management. Supports the IT
Security function by completing system administration tasks to ensure
compliance with Textron and Business Unit Policies and Procedures.
Responsible for creating, changing, and deleting user profiles for IT
Applications, as needed. Also performs miscellaneous IT administrative
tasks.
IT Controls Responsibilities:
Performs activities resulting from Sarbanes-Oxley compliance
Conducts internal testing and/or self-audits against IT Controls
documentation for identifying new controls or adjustments to existing
controls
Participates in meeting the documentation requirements of internal and external audit reviews
Participates/implements initiatives associated with the management and
ownership of the IT Access Security Process for employees, vendors and
customers.
Identifies and reports potential issues and/or violations to IT Management that may be of concern to senior management
Monitors, analyzes, documents, and assists with the validation of the
Internal Controls structure surrounding IT processes and protection of
data from unauthorized individuals
Develops and delivers IT Controls training
Provides and maintains clear and concise documentation of work
performed, issues identified, and associated remediation activities
Enforces adherence to processes and maintenance activities associated with Records Retention, Legal Holds, and e-Discovery
Assist in the processing of Security Risk Assessments
IT Security Responsibilities
Uses various application systems for (Approva, Active Directory, ARP,
FIM, SMART, and USD) to procure system account and user information as
needed by the E-Z-GO, and Jacobsen Divisions.
Serves
in a backup capacity to the other IT Security Analysts for Access
Security duties, including Application Access (SAP. Oracle, TeamCenter,
Subversion, MySQL, Gatekeeper, Network, and eSFA), verification of
supervising manager and data owner security approvals,
security/application modifications, and account terminations
Serves as liaison between IT Access Security and HR Departments with
regard to the processing of new hires, terminations, and daily HR
Security Reports and serves as liaison between IT Access Security and
infrastructure outsourcing provider with regard to the follow-up of
submitted user access requests.
Reviews and approves application changes to E-Z-GOs SAP and Jacobsens Oracle Environment
Other Duties:
IT Organization and Procurement: (1) Inventory and order supplies,
materials, and other items as needed; (2) Validate receipts and
distribute materials to department; (3) Reconcile charges and process
open item statements and other vendor disputes; and (4) Assist with
miscellaneous IT organizational tasks, meetings, etc.; (5) Tracks and
reports the status of internal projects; and (6) Serves as backup
resource for the Infrastructure BURL.
|
Desired Profile |
Education: Bachelor's degree in Computer Science, Engineering, or related discipline with an IT focus.
Position Requirements:
Exposure of using ticketing tools for example Jira, Revtrac will be a plus
Exposure to security/compliance tools such as Bizrights or Virsa (SAP GRC) is a plus.
Experience with CATT or ECATT script development and execution.
Understanding or exposure to Security Audit process
Knowledge
and some experience with The COBIT (Control Objectives for Information
and related Technology) Framework are preferred. ITIL (Information
Technology Infrastructure Library) and/or IT Security certifications
would be a plus
Softskills -
Action Oriented, good planning skills
Good listening and influencing skills, strong customer focus.
Ability to effectively work with a highly technical and virtually-located team.
Ability
to read, analyze, and interpret general business periodicals,
professional journals, technical procedures, or governmental
regulations. Ability to write reports, business correspondence, and
procedure manuals. Ability to effectively present information and
respond to questions from groups of managers, clients, customers, and
the general public.
Ability to define problems, collect data,
establish facts, and draw valid conclusions. Ability to interpret an
extensive variety of technical instructions in mathematical or diagram
form and deal with several abstract and concrete variables
|
Experience |
0 - 1 Years |
Industry Type |
IT-Software / Software Services |
Role |
System Security |
Functional Area |
IT Software - Network Administration, Security |
Education |
UG - B.Tech/B.E. - Any Specialization, Computers PG - Any Postgraduate - Any Specialization, Post Graduation Not Required DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required |
Location |
Bengaluru/Bangalore |
Keywords |
security ITfresherEntry Level |
Contact |
Pooja Bhattad
Textron Global Technology Center Private Limited
SEZ Campus-Tower II ,Global Village
RVCE Post, Mylasandra
BANGALORE,Karnataka,India 560059 |
Telephone |
91-80-56939000
|
Website |
https://www.textron.com |
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