Masters degree in Information Technology, Business Analytics, Computer Science or related field willing to accept foreign education equivalent plus three years of experience implementing application security and business process controls. Experience must include three years of implementing Business Cycle Controls BCC, General Computer Controls GCC, and Segregation of Duties SoD controls in Oracle EBusiness Suite EBS applications across multiple industries including financial services, life sciences and health care, and power and utilities; developing product implementation design documents, functional specification documents and system setup documents; developing system testing scenariosscripts, completing testing and documenting test results for product implementations; working with clients risk and controls framework; implementing multicompliance framework capability in order to centralize and enable multi regulatory compliance across enterprises including ISO, NIST, PCIDSS, SOX, HIPAA, FERC, NERC, ITAR, BASAL, and FCPA; applying security regulatory requirements to clients in the FSI sector and utilizing IAM technology to support these requirements; designing, implementing, and reviewing internal controlsaudit for financial reporting consistent with Sarbanes Oxley Act SOX 404; Conducting network and software penetration testing to identify vulnerabilities using Kali Linux; Assessing clients firewall and cloud risks and making recommendations to address any gaps using Tufin, Firemon, Panorama, AWS, and Azure; and leading teams with multiple work streams through the full life cycle of an engagement. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Position requires 80 domestic travel.br br From H. 10B due to character limitation Advisory Specialist Master or related occupation gaining experience implementing application security and business process controls.
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