Job Description

The Role: Financial System Security Analyst

Location: Philippines / Malaysia / India

The Team: Be part of a global financial transaction team and collaborate with domestic and international retained staff and all global business units focusing on achieving team / company objectives.

What\xe2\x80\x99s in it for you:
Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future.

To work in the latest cutting edge technologies including our initiatives into automation.

Responsibilities:
The Security Analyst will serve as a financial application security administrator for SPGI\xe2\x80\x99s global financial systems. This includes but not limited to Oracle E-Business Suite, ASG Document Direct, Zuora, TM1 and other database applications.

Oracle Responsibilities

Maintain, update or create Oracle E-Business Suite (EBS) security access globally using role-based access.

Migration of security framework across multiple instances during development

Develop continuous monitoring capability of automated controls using Config Snapshot tool

Identify and evaluate segregation of duties violations. Identify and evaluate complex business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement

Conduct gap analysis, risk assessments and other analytical/assessment capabilities

Assist in the selection and tailoring of approaches, methods and tools to support internal security projects such as identity management

Implement the solution through a structure change management process on various instances (test, development, QA, production)

Create and maintain accurate and up to date process documentation (i.e. Standard Operating Procedures, design documents, migration forms)

Perform access audits monthly, quarterly and biannually to comply with internal control standards

ASG Document Direct Responsibilities

The Security Analyst is responsible for the design and production of ASG ViewDirect/Document Direct based reporting

The Analyst is responsible for evaluating user requests to create new forms, modifications to existing programs, and system integration

The Analyst will administer the report management distribution system (ASG-ViewDirect/DocumentDirect), by entering job numbers, procedures, and other pertinent information concerning a production run

Personalize access to information and create multiple views of the same report\xe2\x80\x94for example, by date, by type, or by report\xe2\x80\x94without ever replicating the reports.

Zuora Responsibilities

Coordination and participation in project meetings for security related activities planning

Maintenance of future Documentation

Knowledge in using tools and APIs for automating user access permission

Zuora application admin knowledge

SFDC Admin on user security in particular is desired

Perform access audits monthly, quarterly and biannually to comply with internal control standards

Qualifications:
3-6 years of financial transaction or database administrator experience.

Experience with Oracle E-Business Suite, ASG Document Direct, Zuora, TM1 and other database applications pr eferred.

Excellent oral and written communication skills are required.

Ability to cope with steep learning curves, and work under pressure.

High degree of accuracy; understanding of contributions to the overall end to end process; possess a global perspective of how functions impact the company as a whole.

Must be assertive to follow up on resolving issues; ability to multi-task in a fast paced and ever changing environment.

Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be elevated to management.

Must be amenable to work in UK-US hours

About Company Statement:
S&P Global Corporate

At S&P Global, we don\xe2\x80\x99t give you intelligence\xe2\x80\x94we give you essential intelligence. The essential intelligence you need to make decisions with conviction. We\xe2\x80\x99re the world\xe2\x80\x99s foremost provider of credit ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include S&P Global Ratings, S&P Global Market Intelligence, S&P Dow Jones Indices and S&P Global Platts. For more information, visit www.spglobal.com

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Equal Opportunity Employer
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.

US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law.

----------------------------------------------------------- 20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group)

Job ID: 281683
Posted On: 2023-02-27
Location: Pasig City, Philippines