Participate in the development of identity and access management workflow for ERP systems to enable a set of business processes, policies, governance and supporting technologies to enable appropriate and timely creation, maintenance and use of digital identities.
Be a key IAM contributor for the ERP wide initiative to introduce IAM governance and administration of roles, responsibilities, process, compliance measures and on-
going operational activities
Ensure internal controls for financial reporting, segregation of duties and user provisioning is established across ERP applications
Ensure Role Based access control is provisioned to enable compliance to regulations like SOX
Be an IAM expert and a key technical resource for the ERP program
Act in a two in the box capacity with the System Integrator counterpart; creating work plans, and approaches to fully ensure access is provisioned, financial internal controls are managed in the ERP Finance solution.
Establish security procedures and administration of Enbridge owned environments
Ensure that any legal, regulatory and compliance requirements (SoX, FERC etc.) are met by the solution including separation of duty and other legal requirements
Review vendor created architecture and design specifications to ensure fit for purpose for Enbridge in consultation with ERP Security Architect
Review cross-functional business processes from a security lens, identify fit gaps and propose technical remediation in conjunction with System Integrators to ensure end to end process enablement
Support all technology aspects to ensure operational requirements are met and that all systems development lifecycle technical needs are met (such as operations, deployments, cutovers, testing and support)
Participate in quality assurance testing; translate security requirements and use cases into test plans and test scenarios to test system requirements
Assists with System Integration Testing and User Acceptance Testing by providing security expertise to triage issues and defects
Providing technical assistance to the business in the use of information and data
Ensure security related components are transitioned to support and operations teams
Can act in team and as backup to ERP Security Architect in engaging teams, system integrators in designing a reliable, secure and efficient ERP system.
Advanced University degree in a related field, e.g., Computer Engineering, MBA or equivalent
4+ yrs. experience as a Security Analyst, IAM Expert or similar role
Proficiency in Okta, Sailpoint, Oracle ERP / EBS and / or Maximo platforms will be an asset
Configuration and operations of IAM technologies and services such as digital identity management (Active Directory, LDAP etc.
Identity Provisioning and Access Control, Federation (SAML, OAuth)
Understanding of Single Sign On (SSO), Risk Based authentication (MFA), Privileged Access Management (within on premise, cloud and hybrid environments)
Experience in integrating / federating IAM solutions to enterprise class cloud and / or on premise systems; in particular experience with IAM integration to Oracle EBS, SAP, Okta, Sailpoint will be an asset
Service Management experience and ITIL training would be an asset
Candidates should possess an understanding of internal controls as it relates to Finance related processes, data, and items.
Experience in Oracle Cloud SAAS and PAAS environments will be a big asset.
Professional security certifications including CISSP, CISA, CISM, CRISC, OSCP, SANS GIAC or other such as in Identity Management Certification would be considered an asset.
Strong strategic, analytical and planning skills
Demonstrated success in being a part of large scale projects, understanding application, integration, architectural integrity and quality assurance
Ability to conceptualize the business requirement and deliver innovative solutions
Knowledge of core business applications such as SAP, or Oracle that are relevant to ERP Finance stream
Technical skills such as Microsoft Office tools, Security and IAM tools
Demonstrated skills in facilitation of groups with competing interests and priorities
Good communication skills demonstrated through previous experience in the following contexts : participating in project meetings, technical reviews with developers and SME’s, group training sessions
Experience working in a global team, liaising with individuals across a number of time zones
Good organizational skills to prioritize tasks and complete work within defined timeframes in a fast paced program environment