ERP Security Lead

New
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The Morganfield GroupERP transformation
Workable locations: United StatesContractLead
Salary not disclosed
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Job Details

Requirements

  • Have ERP or cloud security experience on comparable government or regulated programs.
  • Have experience with access design, segregation of duties, privileged accounts and sensitive-data protection.
  • Have experience independently validating a provider's security design and production readiness.
  • Have tested remediation and documented residual risk as part of validation work.
  • CISSP, CISA or similar credentials are preferred.
  • Local-government experience is preferred.

Responsibilities

  • Define vendor-neutral security and compliance requirements for selection and solution design with client IT and security owners.
  • Review role-based access, segregation of duties, privileged and service accounts, integration identities and access-review controls.
  • Set data-handling, masking, approved-transfer, environment-access and audit-evidence requirements.
  • Coordinate security testing, remediation and production-readiness evidence with the client and the SI.
  • Support operational handover.
  • Document residual-risk decisions for client security-owner acceptance.
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