Aktualne oferty pracy związane z Security & Controls Analyst - Warszawa, Mazovia - Stryker Group
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Security & Controls Analyst
3 miesięcy temu
Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
Mission
The Security and Controls Analyst will have overall responsibility for ensuring that Oracle roles are compliant to internal controls and SOX guidelines and where segregations of duties remain to identify mitigating controls.
Essential activities & accountabilities
Manages the Security and Control mailbox
Creates/modifies user access roles for Oracle 11i and R12
Maintains the Role Based Access (RBA) matrix for Oracle 11i and R12
Verifies that mitigating controls are in place for the access requested with Segregation of Duties conflicts
Provides relevant approvals in CsComply
Follows up with Information Security (IS) department regarding open items on access request
Prepares the Security and Controls data insights
Maintains, understand and follow operating procedures in line with SOX requirements
- Supports the coordination of the Periodic Access Review (PAR) across different ERPs in Europe (Oracle, BPCS, PRMS, MFGPRO & SAP)
- Supports the business with a continuous improvement mindset
- Supports ad hoc activities, projects
- Protects organization's value by keeping information confidential
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