
Manager - IT Security
- Glenview, IL
- Permanent
- Full-time
- Coordinate with the AMS team responsible for provisioning user access via Security Request Forms (SRFs), creating AD groups, and processing service account requests.
- Ensure adherence to SLAs, contractual obligations, and operational KPIs.
- Serve as the internal escalation point for role or access related issues, resourcing, or system roadblocks.
- Oversee large-scale user onboarding efforts related to conversions, acquisitions, and new systems.
- Manage security group ownership updates in legacy systems and the Saviynt Identity Management System.
- Collaborate with the Saviynt AMS team to troubleshoot issues and optimize onboarding workflows.
- Drive process improvements and documentation updates to reduce friction and enhance user satisfaction.
- Support internal audit and compliance efforts by maintaining accurate documentation and evidence of controls.
- Manage daily operations of the SoD program, ensuring processes are followed and conflicts are addressed in a timely manner.
- Support the Director in executing the SoD strategy, roadmap, and resource planning efforts.
- Coordinate SoD conflict analysis and remediation across ERP (e.g., Oracle Cloud, SAP), cloud, and legacy platforms.
- Lead role design workshops with IT, Global Process Owners, and Compliance teams to ensure new or modified roles are SoD-compliant.
- Maintain and update SoD rulesets in response to system changes or regulatory updates.
- Monitor and report on key SoD performance metrics and status of remediation efforts.
- Ensure audit readiness by maintaining up-to-date documentation, evidence logs, and governance artifacts.
- Prepare regular status reports and presentations for senior leadership on SoD posture and risk.
- Minimum 5-7 years of experience in IT or Accounting Internal Controls and Segregation of Duties.
- Bachelor's degree in accounting or computer science.
- Experience leading teams and developing strategy
- Experience working with managed service providers to improve service levels
- Use of Microsoft Office applications: Access, Word, Excel
- Highest level of integrity and confidentiality regarding user security
- Critical thinker able to approach problems from different perspectives to find the best solution
- Self-motivated and able to work autonomously
- Able to work in very fast paced organizations
- Able to change focus and priority quickly as the situation warrants
- Brings high energy and positive attitude to work every day
- Able to work collaboratively with others
- Communication & customer management skills
- Project management & good organization skills
- Requires knowledge of security controls process, security group configurations, security applications.
- Back ground in Internal Controls, Segregation of Duties, and Accounting and experience with security access provisioning is required.
- Must be a great customer service agent to deal with internal customer issues and be skilled in conversing with all levels of the organization
- Understanding a distribution company business is desired.
- Assist with audit process.
- Must also be able to produce clear process documentation.