TITLE: Business Application Operations Specialist
BE PART OF A DYNAMIC TEAM:
This organization is a leading player in its industry, known for handling complex business scenarios and a wide range of applications. The company's mission is to deliver excellence and innovation in business processes, ensuring robust and compliant operations. The team is characterized by a fast-paced and collaborative environment, where highly skilled professionals work together to support global business functions. The company is dedicated to maintaining high standards of compliance and security across all its IT operations.
WHAT'S IN STORE FOR YOU:
- Professional Growth: Opportunity to work in a global organization, enhancing your skills in IT operations, compliance, and risk management.
- Compensation & Benefits: A competitive salary along with a comprehensive benefits package.
- Work-Life Balance: Emphasis on work-life balance with flexible working arrangements.
HOW YOU WILL MAKE AN IMPACT:
- Access Management: Oversee security and access management, including setting up roles and managing user provisioning and de-provisioning.
- Audit Compliance: Serve as a point of contact for internal and external auditors, ensuring compliance with Sarbanes-Oxley (SOX) Key Controls and GxP regulations.
- Control Adequacy: Collaborate with Infrastructure, Application Support, and Information Security teams to ensure adequate controls and documentation standards.
- Compliance Oversight: Maintain oversight of third-party relationships in line with Application Managed Services requirements, ensuring compliance and security.
- Procedure Development: Develop and implement procedures and training materials for IT system operations, ensuring all processes align with compliance standards.
- Security Reviews: Conduct periodic reviews of core system security, implementing corrective actions as necessary to maintain compliance.
- Audit Support: Organize and maintain records for audit support, ensuring all requested items are readily available.
- License Management: Monitor license plans against actual usage, ensuring proper compliance and utilization.
ARE YOU A BUSINESS APPLICATION OPERATIONS ROCK STAR?
Education & Experience:
- Bachelor’s degree in Information Assurance, Information Systems Management, Business, or a related field.
- Experience with ITIL, ServiceNow, change control, and release management.
- Experience in Risk Management, Vendor Management, or Operational Risk Governance is a plus.
- Familiarity with compliance frameworks such as SOX, SOC1, SOC2, or GxP is advantageous.
Technical Skills:
- Strong understanding of IT operations, especially in security and compliance.
- Experience with user and access management systems.
- Knowledge of compliance standards and audit processes.
Personal Qualities:
- Detail-oriented with strong organizational skills.
- Excellent communication and interpersonal skills, capable of effectively liaising with auditors and cross-functional teams.
- Ability to thrive in a fast-paced and dynamic environment.
- Proactive and results-oriented with a strong sense of responsibility.
To apply, please submit your resume and cover letter highlighting your relevant experience and qualifications.
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About us:
Axiom Path is a global solutions provider leveraging AI and pre-built analytics to deliver exceptional services across various domains. Our core values (Accountability, Excellence, Integrity, and Community) guide us in providing optimized results and unparalleled service. We are an equal opportunity employer, a SIA-recognized diversity-owned firm, committed to diversity and inclusion.
