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Job Summary: The Enterprise Systems Security Manager is responsible for safeguarding enterprise applications and IT environments through strong access governance, effective IT control management, and proactive risk and vulnerability coordination. This role partners closely with IT, Compliance, Audit, and business stakeholders to ensure SOX compliance, secure system operations, and continuous improvement of the organization’s IT control framework. The ideal candidate combines technical expertise with governance, risk, and people leadership capabilities.
Key Responsibilities
Application Access Management
Lead enterprise-wide application access management strategies, including role design, provisioning, de-provisioning, and periodic access reviews.
Ensure least-privilege access principles are enforced across all critical systems and applications.
Partner with application owners and IAM tea...