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General Position Definition        
Enterprise Access Management (EAM) is part of the ET SOM (Enterprise Technology Service and Operations Management) organization in IT Services and Operations. EAM manages the access provisioning to the business critical applications compliant with internal and external control requirements.
The EAM Control specialist is a key role within the Enterprise Access Management (EAM) team, reporting into the Connectivity SOM Controls Lead, providing controls monitoring, reviewing and ensuring all security aspects meet stakeholder expectation and full compliance with SOx and broader control framework
 
Position description – Accountabilities

• Support and monitor of the execution of the controls in the Enterprise Access Management space
• Monitoring and execution of various SOX controls to ensure compliance.
• Collaboration with the User Access Provisioning team to continuously improve of security procedures and controls for IT applications – mainly SAP
• Managing the controls dashboards, reports, status updates and compliancy operations
• Support evidence gathering for the periodic audits (Management testing/Internal/External)
• Provide analysis to support remediation activities which are part of observations/ findings from the internal/external audits
• Support the onboarding & offboarding of the ITGC/Sox controls for new applications handle by EAM team
• Hands on development and testing of security controls and documenting controls per auditor guidelines
• Managing the expectations of various stakeholders and Liaising with the business, Suppliers and Auditors
• Working closely with the Internal control, Internal Audits & Offshore testing teams and the operations team to ensure that access controls executed in timely manner and compliant

Special Challenges:
 Ability to work with multiple stakeholders, business and teams across the globe

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