What you will do :

- Administer and maintain role-based security across core finance applications, ensuring access is aligned to job responsibilities, least-privilege principles, and established control requirements.

- Support user provisioning, de-provisioning, and access changes across the application landscape, with a focus on timeliness, accuracy, and compliance with approval workflows.

- Perform security design reviews and ongoing monitoring to identify access risks, segregation of duties conflicts, and control gaps, and recommend practical remediation actions.

- Coordinate periodic access reviews and recertification activities with business owners, ensuring user access remains appropriate and exceptions are documented, tracked, and resolved.

- Partner with business stakeholders, application support teams, and audit partners to support investigations, root-cause analysis, control evidence requests, and continuous improvement of the finance systems security model.

What we are looking for :

- Demonstrated experience supporting application security, identity and access management, or user access governance within enterprise systems.

- Understanding of finance processes such as Record-to-Report, Procure-to-Pay, Acquire-to-Retire and Contract-to-Cash and related access control requirements.

- Knowledge of role-based access design, segregation of duties, privileged access considerations, and periodic access review practices.

- Experience operating in a controlled environment with audit, compliance, and governance expectations across multiple business units and systems.

- Proven ability to assess security risks, investigate access issues, and support remediation activities in partnership with functional and technical teams.

- Ability to translate business requirements and control expectations into sustainable security roles, access models, and process improvements.

- Strong analytical, documentation, and stakeholder management skills, with the ability to communicate clearly across business, technology, and audit teams.

- Working knowledge of integrated application environments, including how security roles, workflows, and data flows interact across upstream and downstream systems.