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Enterprise Security Consultant
Ref No.: 18-13132
Location: Plano, Texas
Job Title: Enterprise Security Consultant
Location: Plano, TX
Duration: 4 Months+

Job Description:
  • Client is the leading provider of collaborative business commerce solutions. Client combines industry-leading software as a service (SaaS) technology to optimize the complete commerce lifecycle with the world's largest web-based community to Client, connect and collaborate with a global network of trading partners and expert capabilities to augment internal resources and skills, delivering everything needed to control costs, minimize risk, improve profits and enhance cash flow and operations all in a cloud-based environment.
  • Whether you're buying, selling or managing cash, you can do it more efficiently and effectively in the Client® Commerce Cloud. Over 300,000 companies, including more than 80 percent of the Fortune 500, use Client's solutions to drive more efficient inter-enterprise commerce.
  • Security and Privacy are vital components of Client Client's success as a cloud company. Our customers entrust us with their Confidential Business Transactional Data and some Personally Identifiable Information because of the value that we add by processing that data for them.
  • Client*s Trust Office team is responsible for identifying, assessing and managing threats, vulnerabilities, and associated risks to Client*s information assets and resources. This includes providing expertise and operating and maintaining various integrated security technologies to protect the integrity, confidentiality and availability of all information resources throughout a highly distributed cloud environment. Success will depend upon building rapport and credibility with multiple stakeholders across SAP Client. As a leader in Cyber Security, this candidate will have opportunities to mentor, support, and contribute to goals and initiatives that ensure the secure usage of technology, industry standards, and best practices. If you want to be a game changer in building confidence in the cloud for our customers, consider joining our team. We are looking for ambitious people who thrive in a dynamic environment, are passionate about security and ready for a challenge.
  • The Sr. Certification and Customer Audit Analyst evaluates, tests, documents, tracks, and improves security controls and collaborates with Operations, General Counsel and Risk Management, Security Services and other stakeholders to ensure compliance requirements and contractual and service level deliverables are met. The Sr. Information Security Analyst, as representative of Client, engages and supports both internal and external auditors who are performing audits of security systems used by Client. The Sr. Information Security Analyst maintains strong knowledge of applicable security compliance frameworks, standards, and regulatory requirements.
  • Review existing security compliance controls for customer, contractual, regulatory, and policy requirements and perform the necessary gap analysis. Consider future industry certifications such as FedRAMP, HIPAA and ITAR.
  • Prepare control implementation evidence including process, policy, data flow diagrams etc.
  • Support audit/compliance programs, working closely with internal teams to ensure audit readiness, design control language and communicate control strengths and weaknesses.
  • Create and maintain internal and external audit schedules and prioritize, facilitate and track audit related processes, activities, tasks and deliverables.
  • Describe, evaluate and support testing of manual and automated controls throughout the environment, in liaison with internal and external auditors.
  • Performs audit preparation and manage identified remediation required for the compliance standards in scope of Client organizational requirements.
  • Interpret results and validate adequacy, reliability and effectiveness of controls.
  • Work with business owners on remediation plans that address identified gaps based on severity of risk and non-compliance.
  • Identify, document and elevate visibility to information risk that creates potential for exposure to the company.
  • Supports the continued development and maintenance of the SAP Client Security and Privacy and Compliance Framework.
  • Apply COBIT5, COSO, ITIL, ISF, OWASP, ISO 27K or NIST frameworks to all documentation and remediation efforts
  • To be successful, the ideal candidate must be passionate about our customers, partners and technology. Success will depend upon building rapport and credibility with multiple stakeholders across Client. As a key player in Cyber Security, this candidate will have opportunities to support and contribute to goals and initiatives that ensure the secure usage of technology, industry standards, and best practices.
  • 5+ years of experience in information security audits and risk assessments.
  • Knowledge of Cloud Security concepts, techniques, tools, methods and best practices including DLP, encryption, vulnerability management, GRC, segregation of duties, IT infrastructure and software change management, security, availability, incident handling, and data transmission integrity.
  • Understanding of technology use, trends and risks as it applies in a business context and environment.
  • Ability to communicate complex security risks to non-technical staff
  • Ability to develop and track key performance indicators (KPIs) and metrics for benchmarking and operational success.
  • Strategic mind-set to ensure a clear focus on the go forward agenda and the ability to apply risk based decisions balancing cost/opportunity and risk.
  • Strong knowledge of at least two key security frameworks and standards like, but not limited to SOC 2, PCI-DSS, ISO 27001, NIST, FedRAMP, HITrust, OWASP, ITIL, and SOX.
  • Knowledge of international and U.S. regulatory requirements such as HIPAA, ITAR, GDPR, and China Cybersecurity Law

The ideal candidate will have the following qualities:

  • Business acumen and track record of working with internal teams and external parties to see the *big picture*, understand technical architectures, perform gap analysis against requirements and achieve business goals.
  • Knowledgeable in Cloud Security, Application and Web Application Security and the concepts, techniques, tools, methods and practices used to secure them.
  • Demonstrated self-starter qualities of independence, initiative and creativity.
  • Organized and execution/results oriented with excellent planning and multi-tasking abilities.
  • Strong verbal and written communication skills and ability to influence others.


  • Bachelor's Degree in MIS, Computer Science, or other related field, with focus on Information Security.
  • Industry certifications including relevant SANs, CISSP, CRISC, CISM, CISA, or CCSP