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Job ID 133548
Posted on 22 Jan 2013 14:30
Offered by Proprius Recruitment
Job title Security and Access Analyst
To start Immediately
Duration Permanent
Job type Permanent
Pay 45000-50000
Job description Our client is a large multi-national Blue Chip organisation. Their Business & Systems Support Services (B&SS) team deliver and manage a suite of common processes and services for Enterprise Systems, based upon the ITIL framework. The B&SS team aims to deliver a stable and highly reliable suite of applications, based mainly around the SAP application suite.
Within B&SS, the Operational Integrity team is responsible for:

The effective management of all problems, incidents, and events working closely with partners to restore adversely impacted operations back to normal service as quickly as possible.

Assuring activities such as root cause analysis and trend analysis are performed over problems, incidents, and adverse events such that permanent fixes to problems, incidents, and negative events are found and implemented.

The central co-ordination of service requests, to ensure timely fulfilment and manage exceptions.

Monitoring compliance to corporate security policies and regulatory guidance with regards to user access and broader information security matters.

Coordinating with the Service Desk management team and outsourced Service Desk provider, collating and consolidating data to produce and communicate cohesive Service Reporting.

The Analyst is responsible for providing analysis skills and expertise to support the Security & Access Process Manager.
Develop action plans based upon deep understanding of corporate security policy and regulatory requirements with specific regards to the application of these in an SAP environment (ECC, BW, Reporting).

Support monitoring compliance with security standards and policies across B&SS Support compliance monitoring across the B&SS estate and resulting remediation actions.

Conduct analysis of access rights on SAP systems to determine whether privileges are appropriate and up-to-date.

Ensure appropriate interfaces with the joiners, movers and leavers processes to ensure that changes to system access requirements are identified and actioned.

Produce compliance reports which identify where access privileges are inappropriate, and takes action to remediate these on advice from the Request Security & Access Management Process Manager and ES security function as necessary.

Monitor access compliance and advises on remediation of inappropriate access privileges.

Assist with maintaining and tracking security risks via the B&SS operational risk process.
ITIL foundation qualification.
Good understanding of the practical aspects of Security & Access management.

Understanding of regulatory requirements i.e. Sarbanes-Oxley.

Extensive experience of data analysis. Can demonstrate a track record of analysis supporting a number of significant business units in a complex multi-region multi-application environment.

Must have good experience of using Excel to undertake data analysis - basic data modelling skills are essential.

Able to demonstrate a track record of creating cooperative working relationships across a global organisation.
Knowledge of the requirements of the international standard for Information Security Management Systems (ISMS) – ISO 27001.
Country United Kingdom
City London
Visa requirement Candidates must be eligible to work in the country
Position Analyst
Solution 1 Business Warehouse (BW)
Solution 2 Enterprise Controlling (EC)
Solution 3 Security/Authorisations
Industry Oil & Gas
Contact name Chris Powell
Contact number 020 7618 0965
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