Business Security Analyst

hace 2 días


San José, San José, Costa Rica Pfizer A tiempo completo
Job Description:

The Sod & Critical Access Analyst will be responsible for timely review and execution of all SoD and Critical access controls within their assigned business processes.

This position will be part of the GBS Global Security Governance team supporting a diverse global user base across multiple business organizations and regions.

Key Responsibilities:

  • Process owner of SoD Mitigating controls and Security controls related to the assigned Business Process.
  • Review the assigned business process SoD mitigating control reports by collaborating with site-based colleagues.
  • Review and action on certain end user system access requests.
  • Work with various Digital teams to drive security projects including security role changes, SOD rule set changes, security controls, and programming changes.
  • Submit SAP change requests for critical access changes and work with Digital to implement.
  • Support audit reviews and collaborate with auditors on data requests.

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