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Spec, IT

Req #: 170007J2_en
Location: Bangalore, KA IN
Job Category: Information Technology
Date Posted: 10/10/2017 12:02:22 PM
Baxter International
Business Analyst – Security GC
 
This position is responsible for the protection of unauthorized access to data and content within Baxter applications. This is accomplished through the design, implementation, and audit of application security in critical systems such as JD Edwards, BaxEdge, etc. The Security Analyst ensures compliance with security policies, procedures, and SOX requirement regarding employee application access and segregation of duties (SoD).
•             Work closely with functional teams to develop user profiles and levels of access that meet both audit and functional requirements
•             Define, develop, and execute testing of segregation of duties
•             Approve end user access by conducting an accurate evaluation of the level of security required
•             Maintain procedures for data access and perform user access reviews for proper authorizations
•             Responsible for proactively alerting management to security issues and associated risks and making recommendations for resolution
•             Coordinate and provide summary reports for management of the business units to assist in reviewing access for their team members
•             Provide reporting of security controls and access for audits as needed
 
Position Requirements
•             2+ years work experience in information security, audit, and/or compliance for a medium to large company
•             Knowledge of security best practices and principles, including experience with segregation of duties as it pertains to financial role responsibilities
•             Ability to weigh business needs against security concerns and articulate issues to management
•             Detail oriented with good analytical skills to evaluate security & compliance requirements and relate them to business needs
•             Ability to work and make decisions both independently and in a team environment
•             Capable of interacting with a diverse group, i.e executives, managers, functional and technical teams
•             Strong customer service, interpersonal, verbal and written communication skills.
•             Proficient in Microsoft Excel
Preferred: Bachelor degree in a Business or Information Systems discipline, or related field
 
 
 
Business Analyst – Security GC
 
This position is responsible for the protection of unauthorized access to data and content within Baxter applications. This is accomplished through the design, implementation, and audit of application security in critical systems such as JD Edwards, BaxEdge, etc. The Security Analyst ensures compliance with security policies, procedures, and SOX requirement regarding employee application access and segregation of duties (SoD).
•             Work closely with functional teams to develop user profiles and levels of access that meet both audit and functional requirements
•             Define, develop, and execute testing of segregation of duties
•             Approve end user access by conducting an accurate evaluation of the level of security required
•             Maintain procedures for data access and perform user access reviews for proper authorizations
•             Responsible for proactively alerting management to security issues and associated risks and making recommendations for resolution
•             Coordinate and provide summary reports for management of the business units to assist in reviewing access for their team members
•             Provide reporting of security controls and access for audits as needed
 
Position Requirements
•             2+ years work experience in information security, audit, and/or compliance for a medium to large company
•             Knowledge of security best practices and principles, including experience with segregation of duties as it pertains to financial role responsibilities
•             Ability to weigh business needs against security concerns and articulate issues to management
•             Detail oriented with good analytical skills to evaluate security & compliance requirements and relate them to business needs
•             Ability to work and make decisions both independently and in a team environment
•             Capable of interacting with a diverse group, i.e executives, managers, functional and technical teams
•             Strong customer service, interpersonal, verbal and written communication skills.
•             Proficient in Microsoft Excel
Preferred: Bachelor degree in a Business or Information Systems discipline, or related field
 
 
 
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