Responsible for designing, configuring, testing, and deploying additions / enhancements related to security within the ERP application environment. Also responsible for Sarbanes-Oxley controls within the application, aligned with audit reviews. Maintain compliance with all security related laws and regulations and assist during internal and external audits. Essential Functions:Provide a secure and auditable environment for IFS Production landscape. Coordinate all security responses to internal ... more details
Responsible for designing, configuring, testing, and deploying additions / enhancements related to security within the ERP application environment. Also responsible for Sarbanes-Oxley controls within the application, aligned with audit reviews. Maintain compliance with all security related laws and regulations and assist during internal and external audits.
Essential Functions:
Provide a secure and auditable environment for IFS Production landscape. Coordinate all security responses to internal and external audits and audit-related activities.
Ensure compliance with Noble and Global IT security requirements, including Sarbanes-Oxley, local encryption regulations and privacy laws. Maintain segregation of duties and access controls.
Monitor security within IFS application environments on a daily basis. Produce management reports including appropriate metrics that clearly inform IT management as to the state of IFS information risk.
Apply technical design, configuration, development, testing, documentation and architecture standards and principles. Follow Noble’s IT Change Management processes, technical security related policies and procedures for the IFS landscape.
Serve as an expert for IFS Internal Control administration across all environments (development, QA, production, Offshore, etc.)
Forecast (as appropriate) and analyze system / integration defects and production requests / issues. Resolve with business relevant solutions (Provide 3rd Level Production Support / Issue Resolution).
Create and maintain permission set for each landscape (development, QA, production, offshore, etc.).
Support in user administration including but not limited to Site move / Rig transfer activities.
Provide input into project / resource estimating activities along with key / required skills.
Conduct security updates during system upgrades and organizational / process changes. Support general security additions and updates. Incorporate the security design in the technical specifications based on the functional specifications. Maintain local security requirements.
Create security testing scenarios. Execute / assist with executing where appropriate.
Facilitate a periodic review of IFS access.
Clearly communicate technology issues, plans and solutions from both a business perspective and a technical perspective.
Maintain relationships with IT management and IT staff including Business Analysts.
Adhere to professional standards and Noble’s Administrative Policy Manual.
Other duties as assigned.
Qualifications:
Bachelor’s degree in Computer Science or other related IT field.
A minimum of 4 years’ experience designing, configuring, developing, testing, and deploying security solutions within ERP applications (SAP, IFS…)
A minimum of 3 years’ experience with Government, Risk and Compliance access control software.
A minimum of 2 ERP implementations or upgrade experience; Experience in a ERP production support role.
Demonstrated security administration experiences.
Demonstrated knowledge of ERP modules: Finance, Supply Chain, Human Resources and Operations functionality.
Demonstrated knowledge of systems design & development methodologies, project management methodologies and security frameworks.
Ability to travel both domestically and internationally.
Ability to work effectively across and within diverse teams.
Excellent facilitation, verbal and written (formal and technical) communication skills with a good command of the English language.
Strong execution skills with the ability to work efficiently under pressure, deliver quality results within standards and meet deadlines.
Strong analytical and organizational skills with an attention to detail.
Experience using MS Office Suite including Access, PowerPoint, Excel, Word, Visio, Project and Outlook.
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