Job Description

Job Title:
Lead Analyst - IT Global ERP Security & Compliance
Summary: This position works closely with ERP IT project teams and business process owners to deliver secure, efficient, and timely ERP security solutions. It plays a critical role in ensuring Momentive's ERP Segregation of Duties (SoD) framework remains compliant with SOX regulations. Additionally, the role involves active collaboration with other IT security teams to support a unified defense strategy aligned with the broader goals of enterprise IT security.
Responsibilities Include:

• Develop and implement enterprise-wide ERP/SAP security strategies, policies, and standards.
• Collaborate with ERP IT teams and business to design role-based access control and segregation of duties (SoD) frameworks.
• Manage user administration, single sign-on (SSO), and other advanced security measures.
• Oversee user provisioning, access requests, and role management.
• Conduct regular reviews of user roles and permissions to ensure proper access controls.
• Ensure compliance with industry standards, regulatory requirements (e.g., SOX, etc), and organizational policies.
• Conduct internal and external audits, documenting findings and recommendations as per the demands from Internal and External Audit teams.
• Implement and maintain ERP GRC (Governance, Risk, and Compliance) solutions for monitoring and reporting.
• Work closely with IT teams, business, and audit teams to align SAP security goals with organizational objectives.
• Act as a liaison between stakeholders to address security concerns and propose solutions.
• Investigate ERP security incidents/requests, determine root causes, and implement corrective actions.
• Provide IT security teams with training on SAP/ERP-specific threats, such as SoD conflicts, advanced access controls, user access reviews.
• Collaborate with IT security to identify the root cause of incidents, whether it's misconfigured access, phishing attacks, or malware.
• Establish a regular cadence of meetings or updates with IT security teams to discuss emerging threats, incidents, and proactive measures.
• Perform risk analysis to determine the potential impact of threats involves a structured approach to identifying, assessing, and prioritizing risks to an organization's information systems
• Conduct security awareness simulations such as phishing assessments to help employees understand potential threats, recognize attack methods.
• Support the governance aspect of the NIST Cybersecurity Framework by ensuring that cybersecurity policies, procedures, and strategies align with organizational goals and risk management practices.
• Stay updated on emerging SAP security threats, trends, and technologies.
• Identify opportunities to enhance SAP security measures and lead their implementation.
• Provide training and knowledge-sharing sessions for IT and business users.
• Excellent communication and leadership skills to interact with diverse teams.

Qualifications:
The following are required for the role

• 7-12 years of ERP Security Administration experience including ECC R/3, BW, PI, PLM, Portal and GRC 10.1 or similar in SAP Security
• Proven expertise in SAP/ERP GRC modules, risk analysis, and access control.
• Bachelor of Science in Computer Information Systems, Information Technology or related field.

Preferred qualifications

• External compliance standards/regulations (i.e., SOX) experience.
• Understanding of audit processes, procedures and IT internal control frameworks/structures.
• SAP/ERP Certified Technology Associate - SAP Security and Authorizations.
• Knowledge of other IT security systems that integrate with SAP, such as Identity and Access Management (IAM) or SIEM (Security Information and Event Management) tools.
• CISSP, CISM, or other relevant security certifications.

#LI-Hybrid
What We Offer:
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer's products forward--products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

Skills Required