Bloomberg
Application Security & Access Control Operations Lead - Finance & Administration
$200K–$240K
New York · Full-time · Posted Oct 28, 2026
- Experience
- 10+ years in IAM, Application Security, Access Governance, or ERP Security.
About the job
Leads access governance and security operations across Finance applications, strengthening controls, managing access-related risk, and modernizing provisioning processes.
What you'll do
- Drive the access governance and provisioning roadmap; govern user lifecycle management, access reviews, and privileged access.
- Manage Segregation of Duties risks, mitigation, remediation, and emergency access processes.
- Partner with Finance, Technology, Risk, and Audit to maintain audit-ready controls and improve security standards.
What they ask for
- Strong experience with SAP and/or Oracle security models and hands-on SAP GRC Access Control.
- Expertise in RBAC, role provisioning, user access reviews, and recertification.
- Experience implementing and governing cloud application provisioning frameworks and supporting SOX compliance, audits, and access-related controls.
- Strong analytical and risk assessment skills, including identifying and remediating control gaps.
Nice to have
- Experience with Pathlock, Saviynt, or similar IAM/GRC platforms.
- Experience with SAP BDC security and access controls.
Pay
200,000 - 240,000 USD annual base salary
Tools
SAP, Oracle EPM, SAP GRC Access Control, Pathlock, Saviynt, SAP BDC
Model-written summary · the original posting is authoritative