Application Security Analyst

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POST DATE 8/9/2016
END DATE 11/18/2016

Forest City Realty Trust Cleveland, OH

Company
Forest City Realty Trust
Job Classification
Full Time
Company Ref #
5171
AJE Ref #
575821201
Location
Cleveland, OH
Job Type
Regular

JOB DESCRIPTION

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Position Summary

Responsible for development and delivery of application security solutions that align to business requirements including designing and implementing security role matrices, segregation of duties analysis, security role provisioning and related solutions (including security approval workflows). Supports the execution of provisioning and application security controls to maintain compliance with both internal policies/practices and Sarbanes-Oxley requirements.

Essential Job Functions

1. Build and deliver security roles/authorizations and overall application security settings for all applications, including SAP (ECC, PI, BW/BCS, BPC, OneSite, and MRI). Review documented business requirements, develop technical specifications, configure/develop appropriate security matrix/solution to meet business needs (working across IT teams as necessary), conduct unit testing, participate in/coordinates System Integration Testing. Adhere to enterprise policies and procedures related to software delivery. (35%)

2. Support application provisioning, security roles, authorization objects, and overall security settings for specified applications. Act as next level resource for Service Desk / Tier 1; thoroughly document all work progress and interactions in IT Service Management Tool; appropriately prioritize incidents and problems to meet established SLAs; and effectively diagnose, troubleshoot, and resolve application security problems while adhering to incident, problem, and change management processes. Ensure appropriate escalations are done as needed. (35%)

3. Execute, manage, monitor and remediate IT GCC and IT application controls for Sarbanes-Oxley Compliance; configure and manage SAP Security tools used to monitor and manage SAP IT controls. Support periodic application security assessments and user access reviews across applications, considering segregation of duties where possible. (25%)

4. Create and maintain user provisioning and security design documentation. (5%)



Education

This position requires a(n) Undergraduate (Bachelor) Degree

Additional degree(s) that are preferred for this position include:
Undergraduate (Bachelor) Degree in Computer Science, MIS


Work experience

Below is the required/preferred work experience for this position:
Length of experience Type of work experience Specific duties Required/Preferred
1-2 Years Specific SAP Required
1-2 Years General Application Security design; SOD Preferred




Note: 5-7 years of experience can offset minimum educational requirements for this position

Licenses & Certifications

Below are the licenses/certificates required/preferred for this position:
Type of License/Certificate License/Certificate Required/Preferred
Certificate in discipline SAP Security Preferred



Skills

Below are the required/preferred skills for this position:

Skill Proficiency level Required/Preferred
Analytical Thinking Working Required
Commitment to Task Working Required
Attention to Detail Working Required
IT Service Function Working Required
Listening Working Preferred
System & Process Orientation Basic Required
Role Based Security Methods Working Required
Troubleshooting Working Required
Decision Making & Problem Solving Basic Preferred

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Travel

Travel up to 10% of the time; rarely travel


Forest City Realty Trust is an Equal Employment Opportunity/Affirmative Action Employer, M/F/Disability/Vets.



QUALIFICATIONS: