Lead Business Systems Analyst / Security Administrator at Acushnet Company in Fairhaven, MA

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Do you love golf? Working at Acushnet Company - Titleist | FootJoy is unlike anything else. Each day you'll be challenged to use your analytical skills and golf knowledge to partner with software developers and other analysts to develop logical technical processes. This is a unique opportunity to join an innovative, fast-paced, results-driven team.
Reporting to the Senior Manager, Information Systems the Lead Business Systems Analyst serves as a primary contact for how ERP Security works from both a business and technical perspective. The analyst partners with business liaisons to translate business processes into Role Provisioning that adheres to SOX Compliance laws and minimizes SOD conflicts.

Primary Responsibilities
  • Leads the evaluation, design and testing of ERP Security Roles for supported functional areas with focus on risk mitigation.
  • Leads business liaisons and non-technical teams in the evaluation of changes to software to address business process, functional requirements and system goals within the framework SOX compliance.
  • Contributes to the development and maintenance of policies, standards, and guidelines to ensure that a consistent Security framework is applied across the company. Ensures lower level associates adhere to framework.
  • Coordinates with vendors to resolve any issues in functionality and may serve as a point of escalation.Assists in the evaluation of new technologies and service offerings in the GRC software arena.
  • Leads the creation of business cases, ROI analysis, specifications and requirement documents using structured analysis and data modeling techniques (e.g. activity diagrams, entity-relationship diagrams)
  • Leads system testing efforts, as well as develop and execute test plans and implementation schedules.
  • Leads system testing efforts, as well as develop and execute test plans and implementation schedules.
  • Promote organizational learning by developing documentation and providing training.
  • Supports existing applications on a 24x7 basis as a member of an applications on-call support process.
Requirements
  • BS or BA degree in computer science, business administration or related field is required.
  • Minimum of 10 years of experience in ERP Security Administration - SAP or Infor M3 would be a plus.
  • Experience in designing and implementing Security Roles in a Global ERP environment.
  • Experience in Role Provisioning, User administration and periodic Risk assessment.
  • Experience with SOX Compliance rules, SOD Analysis and SOD Conflict resolution.
  • Proficiency in implementing compensating controls and mitigating SOD risks.

  • Proficiency in designing custom Rulesets that cover business processes and capture SOD conflicts.

  • GRC software experience is highly preferred.

  • Experience with Infor Authorization Insight, Certification Manager and Access Manager would be a plus.

  • Ability to manage large IT projects. Participates as a contributor to IT projects

  • Mastered ability to adapt quickly to changing business requirements.

  • Mastered ability to quickly troubleshoot problems that may arise in work products and propose multiple options (and associated plans) for resolution.

Specialized Knowledge and Skills
  • Mastered proficiency understanding and use of business process methodologies, creating and maintaining business capability models, interaction diagrams, and process and technology inventories.
  • Positive attitude and ability to build strong relationships within the company and with external partners.
  • Mastered proficiency of specific business process functionality, configuration options and integration methods and the ability to apply this knowledge to address highly complex business problems.
  • Mastered ability to communicate complex concepts both verbally and in written form.
  • Mastered leadership and negotiation skills with business and technical groups.
  • Mastered understanding of iterative software development methodologies, modeling techniques, such as unified modeling language, etc.
  • Mastered documentation skills- provide oversight around documentation creation/standards/templates, etc.
  • Mastered proficiency with presentation skills - both formally in a group setting and informally with 1:1 interaction with end users.
  • Mastered understanding of business functionality and the ability to translate it into application requirements.
  • Mastered prioritization skills, project management and organization skill
  • Mastered proficiency in testing software and associated testing business processes end-to-end .
  • Mastered proficiency in system and business process interdependencies and change management.

Acushnet Company offers competitive salaries commensurate with experience and a comprehensive benefit package consisting of medical & dental; 401 savings plan; tuition assistance; life & disability insurance; vacations/holidays; on site wellness facility; and generous product discounts. Visit the Acushnet Company employment website for more information (http://employment.acushnetgolf.com).

Acushnet Company is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among others, or status as a qualified individual with a disability.



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