Position Description:
Dedicated point of contact for enterprise application security data and activities. Maintain enterprise application environment to comply with security architecture, configuration, and policies and procedures. Manage system and data governance and implement security best practices, adhere to compliance requirements, and safeguard against potential data security threats.
Essential Duties & Key Responsibilities:
•Maintain administration of data security components in enterprise application (e.g., SAP) environment in compliance with security architecture, configuration, and Information Services (IS) policies and procedures.
•Manage governance of user provisioning, design new roles, manage change control process as per guidelines, and provide necessary documentation for audit and compliance of enterprise application security environment.
•Assign user accounts and access privileges for enterprise application systems. Perform user provisioning, role assignments and deactivations as directed,



ensure proper segregation of duties and adherence to access control policies based on business requirements.
•Maintain updated process documentation of enterprise application security configurations, policies, and procedures.
•Participate in annual User Access Review (UAR) and audit processes, apply UAR changes to enterprise application as required, create reports, and provide follow up on responses and questions.
•Conduct periodic reviews of user access to mitigate risks related to excessive privileges to enforce segregation of duties (SoD).
•Generate security-related reports from enterprise application to monitor compliance and identify risks.
•Provide enterprise application incident management with Tier II and Tier III support team, engage with stakeholders to understand incident, conduct research, and communicate and provide timely resolution of issues.
•Collaborate with enterprise application system administrators and developers to integrate software solutio

📌 SAP Enterprise Application Security Analyst (México)
🏢 Novacomp
📍 México