Senior IT Security Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Administer and improve security and access management within the Banner ERP environment.

• Design and uphold role-based security frameworks, classes, and user access protocols.

• Collaborate with technical and functional teams to align security requirements with business objectives.

• Assess and execute security modifications related to Banner upgrades, patches, releases, and environment clones.

• Analyze intricate access, compliance, and segregation-of-duties requirements.

• Enhance security processes through documentation, standardization, and automation.

• Offer expertise and recommendations that bolster security governance and audit readiness.

• Contribute to intricate ERP security initiatives and ongoing improvement efforts.

• Resolve complex access issues and devise practical solutions.

• Assist with Banner upgrades, releases, patches, and changes to environments.

• Provide guidance on role design, user provisioning, segregation of duties, audit preparedness, and regulatory compliance.

⛳️ Requirements

• A bachelor's degree in information technology, computer science, information systems, business information systems, management information systems, or a related field is preferred.

• An equivalent combination of education and experience will be considered.

• A minimum of four (4) years of progressively responsible experience in enterprise application security, ERP administration, identity and access management, systems administration, or a related IT field.

• Experience in supporting user access requests and resolving security-related issues.

• Proven experience collaborating with functional and technical stakeholders to implement suitable access controls.

• Experience in analyzing business requirements and converting them into role-based security solutions.

• Experience supporting ERP upgrades, patches, releases, environment refreshes, and system implementations with a focus on security configuration, validation, and testing.

• Required experience administering security within an ERP system.

• Knowledge of access governance, segregation of duties analysis, audit support, compliance activities, and security process documentation.

• Experience in writing and troubleshooting SQL queries, generating reports, and utilizing automation or scripting tools.

• Familiarity with higher education administrative systems.

• Experience with Ellucian Banner security administration.

• Ability to develop procedures, documentation, and automation for security administration.

• Ability to analyze complex business processes and convert requirements into secure, maintainable security roles.

• Extensive knowledge of Ellucian Banner security architecture, including roles, classes, objects, user provisioning, and access controls.

• Understanding of RBAC, least-privilege principles, and segregation of duties.

• Experience supporting ERP upgrades, releases, environment refreshes, and system implementations from a security standpoint.

• Experience assisting with internal and external audits related to user access and security controls.

• Strong skills in SQL, reporting, and troubleshooting.

• A background check is required.

• Purdue University will not sponsor employment authorization for this position.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Paid time off for sick and vacation days.

• Defined contribution retirement plan after a waiting period.