McKesson - Irving, TX

posted 4 months ago

Full-time - Senior
Onsite - Irving, TX
1-10 employees
Merchant Wholesalers, Nondurable Goods

About the position

The Senior Information Security Analyst at McKesson is responsible for supporting JD Edwards and SAP Security & Compliance. This role focuses on security administration, design, and improvement initiatives to ensure compliance with security mandates while collaborating with various teams within the organization. The analyst will act as a subject matter expert, identifying gaps in security implementation and expanding security capabilities, while also providing training and oversight for security projects.

Responsibilities

  • Act as a subject matter expert for security and compliance on JD Edwards E1 and SAP systems.
  • Identify gaps and improvements in the current security implementation.
  • Expand security capabilities to utilize JDE and SAP security tools effectively.
  • Update and implement Master Data such as Roles/Entitlements and Security Configuration.
  • Provide oversight for projects requiring security access and compliance support.
  • Train other security team members on security services activities and domain knowledge.
  • Support ongoing security service for JDE and SAP, meeting defined service levels and performance objectives.
  • Develop and manage security strategy, role design, and access provisioning.
  • Serve as a leader for implementing security architecture and convey strategic vision for security processes.
  • Coordinate security designs with various Business Units and Cybersecurity teams.
  • Analyze and implement security requirements and recommend security measures.
  • Collaborate with technical and functional teams to ensure successful security solutions.
  • Support SOX Compliance through adherence to controls and procedures.
  • Provide ideas for improvement initiatives and manage improvement projects.

Requirements

  • 7+ years relevant security administration experience.
  • At least 2 full implementations of security on SAP and JD Edwards systems.
  • Experience with different scripting/programming languages for automation.
  • Expertise in OWM security and menu, JDE E1 security design, and user maintenance.
  • At least 3 years experience in SAP GRC Access Control & Process Control.
  • At least 3 years experience with SAP ETD administration and maintenance.
  • Proficient in IT general controls, SOC and SOX requirements related to security administration.
  • Deep knowledge of application security, capabilities, and limitations.
  • Proficient in reducing the attack surface and hardening ERP system security.

Nice-to-haves

  • Experience with integration of SAP and JD Edwards security administration with Identity Management platforms.

Benefits

  • Competitive compensation package including base pay and potential bonuses.
  • Annual bonus or long-term incentive opportunities.
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