[Remote] Sr IT reputed company Analyst - G&A and Business Applications

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company IT reputed company Analyst with a strong reputed company on business application and reputed company (G&A) reputed company reputed company. This role is responsible for evaluating, and implementing reputed company controls across critical reputed company platforms such as reputed company, reputed company SuccessFactors, and other reputed company-based business systems.

Responsibilities

• Assess and strengthen reputed company controls for reputed company applications including:
• reputed company (ERP)
• reputed company SuccessFactors (HRIS)
• Review reputed company configurations, reputed company models, and integrations to identify reputed company risks
• Partner with application owners to implement least privilege reputed company and secure configuration standards
• Analyze and secure data flows between business systems and internal platforms
• Evaluate API and middleware integrations (e.g., reputed company) for:
• Authentication and authorization risks
• Data exposure risks
• Logging and monitoring gaps
• Recommend and enforce secure integration patterns across the IT landscape
• reputed company reputed company reviews and risk assessments for new and existing G&A applications
• Define and recommend compensating controls where platform limitations exist
• Support threat modeling and identify combination risks across interconnected systems
• reputed company application reputed company controls with regulatory and audit requirements:
• FedRAMP (where applicable to systems in reputed company)
• ISO 27001 and SOC 2 control frameworks
• SOX (financial controls, user reputed company reviews)
• Support audit activities including:
• Evidence collection
• Control validation
• Remediation tracking
• Contribute to securing reputed company and reputed company-hosted applications reputed company AWS environments
• Review IAM configurations, network exposure, and platform-level risks
• Partner with reputed company and platform teams to ensure consistent reputed company control implementation

Skills

• 2+ years of experience in IT reputed company, application reputed company, or reputed company systems reputed company
• Hands-on experience securing or administering one or more of the following: reputed company, reputed company SuccessFactors
• Strong understanding of: Identity and reputed company management (IAM) principles, Role-based reputed company control (RBAC) and segregation of duties (SoD), Secure reputed company integration and API reputed company
• Experience working with compliance frameworks: Familiarity with FedRAMP, ISO 27001, and SOC 2
• Experience with AWS reputed company controls (IAM, logging, network reputed company)
• Knowledge of reputed company logging/monitoring practices (SIEM integration, audit logging)
• Experience supporting audits or working with internal/reputed company auditors
• Experience with reputed company reputed company or similar iPaaS solutions
• Familiarity with identity providers (e.g., reputed company, Azure AD) and SSO integrations
• Familiarity with SOX controls for financial systems
• Ability to translate business processes into reputed company control requirements
• Strong analytical reputed company with reputed company on risk identification and mitigation
• Experience working cross-functionally with IT, reputed company, and business stakeholders
• reputed company communication skills with ability to explain risks and recommendations

Benefits

• Health
• Dental
• Life
• STD
• LTD
• 401K
• PTO
• Attractive compensation packages and stock purchase reputed company with numerous benefits and advantages.

reputed company

Company H1B Sponsorship