Primary function is to plan, coordinate, and implement security measures for SAP information systems to regulate access to computer data files and prevent unauthorized modification, destruction, or disclosure of information.
FUNCTIONAL RESPONSIBILITIES:
Promotes information security compliance through security strategy, architecture and configuration.
Develops plans to safeguard computer files against accidental or unauthorized modification, destruction, or disclosure and to meet emergency data processing needs.
Confers with users to discuss issues such as computer data access needs, security violations, and programming changes.
Monitors current reports of computer viruses to determine when to update virus protection systems.
Modifies computer security files to incorporate new software, correct errors, or change individual access status.
Coordinates implementation of computer system plan with establishment personnel and outside vendors.
Monitors use of data files and regulate access to safeguard information in computer files.
Perform risk assessments and execute tests of data processing system to ensure functioning of data processing activities and security measures.
Encrypts data transmissions and erect firewalls to conceal confidential information as it is being transmitted and to keep out tainted digital transfers.
Documents computer security and emergency measures policies, procedures, and tests.
Configures and use the auditing, logging, and tracing tools provided by SAP
Works with Internal Audit to ensure PCI and SOX compliance
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