Tuesday, September 17, 2013

IT Security Analyst (SAP Security) 2013 Batch -fresher - 1 Opening(s)

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

No comments:

Post a Comment