EnterpriseSystemsSecurityManager

**Job Summary:** The Enterprise Systems Security Manager is responsible for safeguarding enterprise applications and IT environments through strong access governance, effective IT control management, and proactive risk and vulnerability coordination. This role partners closely with IT, Compliance, Audit, and business stakeholders to ensure SOX compliance, secure system operations, and continuous improvement of the organization’s IT control framework. The ideal candidate combines technical expertise with governance, risk, and people leadership capabilities. **Key Responsibilities** **Application Access Management** * Lead enterprise-wide application access management strategies, including role design, provisioning, de-provisioning, and periodic access reviews. * Ensure least-privilege access principles are enforced across all critical systems and applications. * Partner with application owners and IAM teams to resolve access-related risks and audit findings. **SOX IT Controls Management** * Own and manage SOX IT General Controls (ITGCs) related to access, change management, and system operations. * Coordinate with Internal and External Audit teams to support SOX testing, walkthroughs, and evidence requests. * Maintain documentation for control effectiveness, control design, and risk assessments. **Control Design and Expansion** * Design, implement, and enhance IT control frameworks to support evolving business, regulatory, and security requirements. * Expand IT controls into new systems, applications, and processes as the enterprise technology landscape grows. * Evaluate control gaps and recommend scalable, sustainable solutions. **Remediation Oversight** * Oversee remediation efforts for identified control deficiencies, audit findings, vulnerabilities, and compliance issues. * Track remediation plans, timelines, and ownership to ensure timely and effective resolution. * Validate remediation effectiveness and ensure issues are fully resolved before closure. **Vulnera